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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2027
September 1, 2026 - October 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 -- State46,919.18 0.00 46,919.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education311.19 0.00 311.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,559,141.24 0.00 3,559,141.24
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees43,301.88 0.00 43,301.88
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments3,157.06 0.00 3,157.06
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments160.07 0.00 160.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,014.12 0.00 15,014.12
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,837,883.95 0.00 10,837,883.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program199,191.72 0.00 199,191.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,603,666.54 0.00 1,603,666.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies218,539.05 0.00 218,539.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,276.86) 0.00 (5,276.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,838,817.03 0.00 3,838,817.03
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,111,359.11 (12,111,359.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,173,460.09 (5,173,460.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 547,196.97 (547,196.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,964,023.07 (19,964,023.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,568.02 (110,568.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,663.04 (284,663.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,244.63 (69,244.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,118.13 (14,118.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 293,542.53 (293,542.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 622,336.04 (622,336.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 357,678.03 (357,678.03)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,583.32 (1,583.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,249.06 (3,249.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 437,821.60 (437,821.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 787,939.47 (787,939.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,975.00 (2,975.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,501.80 (7,501.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,298.60 (47,298.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,142.96 (1,142.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,233.39 (20,233.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,581.77 (21,581.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 207,115.00 (207,115.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165.98 (165.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,285.92 (3,285.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 26.95 (26.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 476.88 (476.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,838,817.03 (3,838,817.03)
 Total20,360,826.1744,935,997.39(24,575,171.22)