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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3103 - Limited Sales and Use Tax -- State89,791.10 0.00 89,791.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education595.55 0.00 595.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,994,065.84 0.00 8,994,065.84
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees69,249.62 0.00 69,249.62
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans18.00 0.00 18.00
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments18,984.59 0.00 18,984.59
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments831.09 0.00 831.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,956.36 0.00 28,956.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program349,358.39 0.00 349,358.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,071,503.11 0.00 1,071,503.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,459,687.46 0.00 4,459,687.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies430,798.87 0.00 430,798.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(82,041.76) 0.00 (82,041.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,768,542.12 0.00 3,768,542.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,492,722.09 (24,492,722.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,915,322.67 (12,915,322.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,355,383.01 (1,355,383.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 55,704,457.44 (55,704,457.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,780.00 (12,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 343,349.11 (343,349.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 704,393.47 (704,393.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,224.98 (41,224.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,731.67 (34,731.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,134.17 (130,134.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,070,839.74 (14,070,839.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,626,065.37 (7,626,065.37)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,790.75 (7,790.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 74,037.31 (74,037.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,181,640.62 (1,181,640.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 252.27 (252.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,568.72 (3,568.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 925.86 (925.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,391.35 (6,391.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,919.99 (1,919.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.82 (20.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 305.49 (305.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,043.40 (1,043.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,064.79 (11,064.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,161.82 (7,161.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,088,769.18 (2,088,769.18)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,755.09 (12,755.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,890.00 (6,890.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,779.87 (11,779.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,730.00 (18,730.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,118.28 (29,118.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,150.80 (5,150.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,601.47 (56,601.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,744.46 (4,744.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,809.00 (1,809.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,870.22 (13,870.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,002.05 (14,002.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,519,683.93 (2,519,683.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,080.98 (11,080.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,438.16 (19,438.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 684.58 (684.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,381.57 (13,381.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,127.52 (18,127.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 372.11 (372.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133,324.40 (133,324.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,463.02 (1,463.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,331.52 (22,331.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,330.61 (43,330.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 910.40 (910.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,714.80 (7,714.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 207.31 (207.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,733,874.35 (1,733,874.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 414,078.41 (414,078.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,887.67 (21,887.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,247.36 (66,247.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 266,797.06 (266,797.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,177.20 (1,177.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,726.38 (10,726.38)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 799,540.85 (799,540.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 366,901.39 (366,901.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,768,542.12 (3,768,542.12)
 Total19,200,340.34131,235,005.02(112,034,664.68)