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Fund 0271 - University of Texas Health Science Center at Houston Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,623,882.50 0.00 24,623,882.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees146,635.05 0.00 146,635.05
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments43,794.39 0.00 43,794.39
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,363.74 0.00 2,363.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,567,885.53 0.00 1,567,885.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,403,152.75 (4,403,152.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,420,953.19 (1,420,953.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 356,617.53 (356,617.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,894,449.10 (5,894,449.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,474.69 (7,474.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,526.55 (60,526.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,463,759.74 (3,463,759.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,659.71 (26,659.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,375.00 (5,375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,435,360.63 (10,435,360.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,025.88 (10,025.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,316.01 (18,316.01)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,968.00 (1,968.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,378.71 (5,378.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,202.44 (29,202.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,527.50 (26,527.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,696.00 (3,696.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,428.94 (12,428.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,385.50 (1,385.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,445.46 (3,445.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,596.88 (17,596.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,660,026.12 (3,660,026.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,590.82 (59,590.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54.36 (54.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,832.65 (27,832.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,061.31 (7,061.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,689.23 (51,689.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 963.00 (963.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,467.02 (5,467.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,067.48 (84,067.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,780.09 (39,780.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,881.18 (24,881.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,896.74 (1,896.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,742.09 (1,742.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,505.25 (16,505.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,444.39 (11,444.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,465.37 (15,465.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 856.62 (856.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,954.97 (20,954.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 510.86 (510.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 756,501.20 (756,501.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,165.63 (21,165.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 121,241.55 (121,241.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 203,552.26 (203,552.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,722.63 (4,722.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,846.00 (52,846.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,295,055.80 (3,295,055.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,158.13 (46,158.13)
 Total26,384,561.2134,740,299.96(8,355,738.75)