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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2026
September 1, 2025 - April 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 3014 - Motor Vehicle Registration Fees804.81 0.00 804.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,052,788.22 0.00 38,052,788.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,737,383.61 0.00 3,737,383.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating199,137.61 0.00 199,137.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program758,878.36 0.00 758,878.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program679,617.70 0.00 679,617.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies828,954.99 0.00 828,954.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 77,692,089.29 (77,692,089.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,290,700.98 (12,290,700.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 336,335.97 (336,335.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,193,167.52 (47,193,167.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,989.74 (23,989.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 433,326.28 (433,326.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,031,513.42 (1,031,513.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,874.17 (17,874.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,647.61 (8,647.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,264,217.51 (20,264,217.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,399,755.71 (9,399,755.71)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement150,863.28 0.00 150,863.28
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs555,666.60 0.00 555,666.60
Manual of Accounts All fiscal years 7071 - State Employee Relocation6,447,990.69 0.00 6,447,990.69
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match667,154.98 0.00 667,154.98
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential(155,333.11) 0.00 (155,333.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares3,768,542.12 0.00 3,768,542.12
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,532,589.10 (20,532,589.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,178,093.52 (2,178,093.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,000.02 (21,000.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 527,482.17 (527,482.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,779.50 (3,779.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,823.48 (17,823.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,394.60 (6,394.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,342.04 (116,342.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,854.43 (27,854.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,340,239.26 (12,340,239.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,152.77 (10,152.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,856,753.49 (1,856,753.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 252.27 (252.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,568.72 (3,568.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 935.86 (935.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,391.35 (6,391.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,060.45 (3,060.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20.82 (20.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,255.22 (1,255.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,378.23 (5,378.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 791,572.76 (791,572.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,678,193.03 (2,678,193.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45.20 (45.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,316.20 (5,316.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,656.55 (1,656.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,861.87 (11,861.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,730.00 (18,730.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,118.28 (29,118.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,744.46 (4,744.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,809.00 (1,809.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,933.99 (17,933.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,010.90 (14,010.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,382.84 (140,382.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,423.76 (101,423.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,724.81 (15,724.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,693.27 (10,693.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 684.58 (684.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,057.97 (17,057.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,630.96 (18,630.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 532.11 (532.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,333.45 (2,333.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,675.98 (16,675.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,732.64 (24,732.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,463.02 (1,463.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,556.52 (23,556.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,330.61 (43,330.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,714.80 (7,714.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,733,874.35 (1,733,874.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 414,078.41 (414,078.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 21,887.67 (21,887.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,031,241.03 (1,031,241.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,711.49 (9,711.49)
 Total53,380,167.19279,574,964.67(226,194,797.48)