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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2026
September 1, 2025 - November 30, 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 -- State58,089.82 0.00 58,089.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education385.28 0.00 385.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,614,385.10 0.00 2,614,385.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,417.39 0.00 18,417.39
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,599.47 0.00 1,599.47
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments1,437.28 0.00 1,437.28
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments52.75 0.00 52.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense498,750.00 0.00 498,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,431.94 0.00 18,431.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program243,577.42 0.00 243,577.42
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,021,231.81 0.00 3,021,231.81
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(12,302.20) 0.00 (12,302.20)
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 14,815,415.66 (14,815,415.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,706,417.22 (7,706,417.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 863,855.87 (863,855.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,623,215.02 (32,623,215.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,620.00 (7,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 176,619.19 (176,619.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,666.79 (420,666.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,475.43 (37,475.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,254.18 (19,254.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,734.87 (112,734.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,473,313.80 (8,473,313.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,788,632.75 (4,788,632.75)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,833.49 (4,833.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 46,039.91 (46,039.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 679,371.17 (679,371.17)
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 Expenses0.00 568.44 (568.44)
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 7201 - Membership Dues0.00 1,581,314.39 (1,581,314.39)
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 1,567,278.97 (1,567,278.97)
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 5,890.00 (5,890.00)
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 6,112.27 (6,112.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,070.00 (2,070.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,134.28 (13,134.28)
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 52,749.17 (52,749.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,194.12 (2,194.12)
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 9,340.24 (9,340.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,398.25 (1,398.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 143,360.35 (143,360.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,831.64 (7,831.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,972.44 (2,972.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 285.20 (285.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,225.95 (9,225.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207.00 (207.00)
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 7,384.54 (7,384.54)
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 26,013.00 (26,013.00)
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 19,811.52 (19,811.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,845.72 (39,845.72)
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 7462 - Rental of Office Buildings or Office Space0.00 440,658.59 (440,658.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 237,311.88 (237,311.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,157.80 (11,157.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,736.15 (41,736.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,853.19 (100,853.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 580.14 (580.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,311.96 (7,311.96)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 638,978.49 (638,978.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,768,542.12 (3,768,542.12)
 Total10,444,492.9079,558,979.83(69,114,486.93)