News Welcome to the new and improved website for the Department of Finance.

Welcome to the website for the Department of Finance at The University of Texas Health Science Center at Houston.

Budget and Financial Reporting
Responsible for the analysis and preparation of the Institutional Annual Operating Budget, Annual Financial Report (AFR), Legislative Appropriations Request (LAR), indirect cost proposal, and compliance and ad hoc reporting to UT Administration, UT System and outside agencies.

Bursar's Office
Responsible for the collection, deposit, and reporting of institutional cash, student tuition and fees, student loan disbursement, institutional petty cash, and student sponsor billing.

Capital Assets Management (CAM)
Responsible for the functional maintenance of the FMS Asset Management module and Statewide Property Accounting (SPA) system, asset inventory analysis and reporting, and surplus asset inventory management and disposal.

Expense Reimbursement Team (ERT)
Responsible for the functional maintenance of the FMS Travel Procurement/Payable module, travel policy and procedure, and review and approval of Expense Reimbursements.

Financial Administrative Support Team (FAST)
Responsible for the functional maintenance of the FMS Accounts Receivable / Billing module, institutional sponsored project billing and receipting, and administrative support within Finance.

General Accounting
Responsible for the functional maintenance of the FMS General Ledger and Uniform Statewide Accounting System (USAS), student accounting, and review and reconciliation of institutional balance sheet accounts.

Payroll
Responsible for functional maintenance of the HRMS Benefits and Payroll modules, institutional benefit program maintenance and employee counseling, paycheck deduction reconciliation and disposition, and processing the salary payments of more than 5,200 institutional employees on a semi-monthly schedule.

Post-Award Finance (PAF)
Responsible for FMS account set-up, subsequent monitoring and reporting of institutional sponsored contract and grant account activity in accordance with federal, state, local and private guidelines, and serving as the institutional liaison for financial audits of sponsored project accounts.

System Data Resources (SDR)
Responsible for the centralized processing of all employee data into the PeopleSoft system, and enforcing compliance issues, in regards to funding and Human Resources, and UT System guidelines.

Treasury Management
Responsible for managing institutional cash and short/intermediate term investments to obtain the maximum return and security.

 

The University of Texas Health Science Center at Houston
Site maintained by Finance and the Multimedia Scriptorium
Last updated February 7, 2007