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

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 -- State38,444.41 0.00 38,444.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education254.99 0.00 254.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,761,333.58 0.00 1,761,333.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,102.66 0.00 16,102.66
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans942.57 0.00 942.57
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments1,272.28 0.00 1,272.28
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments48.50 0.00 48.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,302.20 0.00 12,302.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program187,749.62 0.00 187,749.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,475,862.76 0.00 2,475,862.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies211,894.72 0.00 211,894.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,719.06) 0.00 (4,719.06)
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 9,620,347.58 (9,620,347.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,065,229.84 (5,065,229.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 602,312.85 (602,312.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,773,578.89 (17,773,578.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,080.00 (5,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,834.00 (108,834.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 278,311.23 (278,311.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,183.80 (19,183.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,476.91 (11,476.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,422.52 (88,422.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,642,948.78 (4,642,948.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,027,816.02 (3,027,816.02)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 191.63 (191.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,177.65 (25,177.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 437,067.44 (437,067.44)
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 2,933.26 (2,933.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 563.44 (563.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,700.95 (4,700.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,081.05 (1,081.05)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,331.82 (5,331.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,412,559.02 (1,412,559.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,605.09 (9,605.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,248.32 (4,248.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,260.50 (4,260.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,575.40 (2,575.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,623.61 (4,623.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,190.16 (1,190.16)
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 6,104.17 (6,104.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 643.25 (643.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,192.80 (140,192.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,528.97 (4,528.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,416.10 (1,416.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 200.22 (200.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,493.35 (4,493.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,917.40 (6,917.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,210.00 (10,210.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,242.63 (19,242.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 62,599.78 (62,599.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,490.60 (16,490.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 82,408.44 (82,408.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 279.37 (279.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,517.32 (2,517.32)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 538,815.55 (538,815.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,768,542.12 (3,768,542.12)
 Total8,470,031.3547,836,222.81(39,366,191.46)