| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State73,645.68 0.00 73,645.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education488.45 0.00 488.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,117,768.22 0.00 3,117,768.22
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,240.87 0.00 23,240.87
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments1,935.20 0.00 1,935.20
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 3790 - Deposit to Trust or Suspense23,559.69 0.00 23,559.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program295,438.82 0.00 295,438.82
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 Budgeted3,932,016.86 0.00 3,932,016.86
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(77,063.84) 0.00 (77,063.84)
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 19,631,229.99 (19,631,229.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,347,646.73 (10,347,646.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,123,228.76 (1,123,228.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,755,523.50 (45,755,523.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,170.00 (10,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 239,212.89 (239,212.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 563,639.96 (563,639.96)
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 27,015.52 (27,015.52)
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 11,479,830.75 (11,479,830.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,009,174.61 (6,009,174.61)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,032.87 (6,032.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,452.89 (65,452.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 932,647.18 (932,647.18)
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 2,085,746.18 (2,085,746.18)
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 6,530.39 (6,530.39)
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 14,159.28 (14,159.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,863.10 (3,863.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,491.19 (56,491.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,366.81 (3,366.81)
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 12,095.63 (12,095.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,591.22 (1,591.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,510,238.65 (2,510,238.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,179.15 (10,179.15)
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 12,607.50 (12,607.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 370.18 (370.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,557.08 (10,557.08)
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 7,870.59 (7,870.59)
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 - Expensed0.00 622.90 (622.90)
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 1,103,358.17 (1,103,358.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 322,810.83 (322,810.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,910.98 (15,910.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,091.03 (54,091.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 119,834.24 (119,834.24)
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 10,538.18 (10,538.18)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 725,949.06 (725,949.06)
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)
 Total12,661,926.80107,869,987.15(95,208,060.35)