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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2026
September 1, 2025 - May 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 -- State167,636.91 0.00 167,636.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,111.99 0.00 1,111.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,450,021.05 0.00 13,450,021.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees100,437.34 0.00 100,437.34
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments19,833.66 0.00 19,833.66
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments905.71 0.00 905.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,487.00 0.00 53,487.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating47,209.26 0.00 47,209.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program630,393.46 0.00 630,393.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,641,756.22 0.00 2,641,756.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,222,047.17 0.00 7,222,047.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies667,154.98 0.00 667,154.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(162,016.61) 0.00 (162,016.61)
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 44,917,715.38 (44,917,715.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,161,054.94 (23,161,054.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,418,098.18 (2,418,098.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 94,027,903.53 (94,027,903.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,660.02 (23,660.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 578,387.57 (578,387.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,277,475.97 (1,277,475.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,922.00 (82,922.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,728.56 (68,728.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 311,679.21 (311,679.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,304,575.35 (25,304,575.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,065,944.44 (13,065,944.44)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10,152.77 (10,152.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 144,066.48 (144,066.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,113,804.39 (2,113,804.39)
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 Expenses0.00 935.86 (935.86)
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 3,060.45 (3,060.45)
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 1,255.22 (1,255.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,378.23 (5,378.23)
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 8,616.82 (8,616.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,678,193.03 (2,678,193.03)
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 11,861.87 (11,861.87)
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 17,933.99 (17,933.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,010.90 (14,010.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,594,683.93 (2,594,683.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,724.81 (15,724.81)
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 17,057.97 (17,057.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32.99 (32.99)
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 18,630.96 (18,630.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 532.11 (532.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 148,654.60 (148,654.60)
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 23,556.52 (23,556.52)
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 Vehicles0.00 413.31 (413.31)
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 78,487.01 (78,487.01)
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)
 Total28,608,520.26220,760,787.41(192,152,267.15)