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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2027
September 1, 2026 - September 30, 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 -- State16,490.24 0.00 16,490.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education109.39 0.00 109.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,772,928.89 0.00 2,772,928.89
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees40,351.74 0.00 40,351.74
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments2,212.48 0.00 2,212.48
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments121.51 0.00 121.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,276.86 0.00 5,276.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program117,231.18 0.00 117,231.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,166,309.78 0.00 1,166,309.78
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,977,470.25 (4,977,470.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,486,987.25 (2,486,987.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 289,760.31 (289,760.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,844,120.75 (8,844,120.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,345.36 (36,345.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,626.15 (128,626.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,157.37 (3,157.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,823.04 (4,823.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,272.57 (12,272.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,063.56 (42,063.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,135.80 (16,135.80)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 75.90 (75.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 211.56 (211.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 118,324.69 (118,324.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 674,816.45 (674,816.45)
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 3,464.28 (3,464.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,396.06 (15,396.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,533.10 (9,533.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,617.27 (5,617.27)
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 7411 - Rental of Computer Equipment0.00 26.95 (26.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 238.44 (238.44)
 Total4,339,571.1217,881,356.09(13,541,784.97)