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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2026
September 1, 2025 - August 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 -- State215,128.44 0.00 215,128.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,427.05 0.00 1,427.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,043,041.03 0.00 23,043,041.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees139,491.98 0.00 139,491.98
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,309.76 0.00 44,309.76
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,842.09 0.00 1,842.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,684.26 0.00 68,684.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating472,968.97 0.00 472,968.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program907,651.35 0.00 907,651.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,286,012.44 0.00 4,286,012.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,729,795.08 0.00 10,729,795.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies884,045.08 0.00 884,045.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(285,396.55) 0.00 (285,396.55)
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 59,927,280.50 (59,927,280.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,370,105.56 (31,370,105.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,327,593.26 (3,327,593.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 126,925,559.43 (126,925,559.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,770.02 (31,770.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 791,209.31 (791,209.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,721,888.74 (1,721,888.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,552.40 (102,552.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 96,037.47 (96,037.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 366,535.56 (366,535.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,510,909.39 (38,510,909.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,604,814.14 (19,604,814.14)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 14,935.65 (14,935.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 206,474.88 (206,474.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,087,626.25 (3,087,626.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 911.12 (911.12)
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 1,038.32 (1,038.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,817.69 (6,817.69)
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 11,384.79 (11,384.79)
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 8,572,579.81 (8,572,579.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 77,688.74 (77,688.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,174.60 (12,174.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 140,035.54 (140,035.54)
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 44,585.76 (44,585.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 81,299.77 (81,299.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,164.70 (14,164.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,935.56 (62,935.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,666.32 (19,666.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,764.00 (4,764.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,074.93 (45,074.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,891.14 (23,891.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,502,174.68 (4,502,174.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 267,382.10 (267,382.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,945.00 (2,945.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,024.02 (41,024.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,294.59 (12,294.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 274,769.86 (274,769.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,189.75 (2,189.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,540.99 (7,540.99)
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 - Expensed0.00 149,635.46 (149,635.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95,032.32 (95,032.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,120.00 (11,120.00)
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 1,731.97 (1,731.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,354.19 (62,354.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,496,219.72 (1,496,219.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 434,297.52 (434,297.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,804.90 (1,804.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 36,374.90 (36,374.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,144.40 (23,144.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 413.97 (413.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 515.29 (515.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,667,856.77 (3,667,856.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 930,113.38 (930,113.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60,762.83 (60,762.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 164,384.61 (164,384.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 618,664.63 (618,664.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,967.75 (2,967.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,169.56 (61,169.56)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,365,582.43 (1,365,582.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,259,251.31 (1,259,251.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,768,542.12 (3,768,542.12)
 Total44,277,543.10314,716,103.22(270,438,560.12)