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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - January 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged67,730,356.58 0.00 67,730,356.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,138.82 0.00 4,138.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,205.40 0.00 1,205.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating525,000.00 0.00 525,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,048,122.62 0.00 4,048,122.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program327,571.79 0.00 327,571.79
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In72,592,756.14 0.00 72,592,756.14
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,936,626.85 (66,936,626.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 851,585.04 (851,585.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,360,941.48 (41,360,941.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,027,040.70 (2,027,040.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,313,510.71 (7,313,510.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 317,040.40 (317,040.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760,683.73 (760,683.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,669.47 (5,669.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,766.18 (68,766.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,327,601.81 (4,327,601.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,769,352.54 (7,769,352.54)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 70,113.20 (70,113.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,010,627.40 (3,010,627.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 188,628.61 (188,628.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 452.28 (452.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 732.48 (732.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 315.86 (315.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,608.70 (1,608.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,007.05 (22,007.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.90 (25.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,817.78 (2,817.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,329.49 (34,329.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,863.48 (28,863.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,811.74 (10,811.74)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,357.00 (2,357.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,975.23 (38,975.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,052.08 (13,052.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,681.36 (12,681.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 168,903.69 (168,903.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,713.03 (95,713.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 163,847.62 (163,847.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,409.95 (18,409.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 611,124.40 (611,124.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,649.59 (9,649.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,965.67 (37,965.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 49,008.05 (49,008.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,130.75 (14,130.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 437,074.37 (437,074.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,789.00 (33,789.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,008.50 (5,008.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,216.20 (1,216.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 239.76 (239.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,029.25 (25,029.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,505.89 (1,505.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,345,394.56 (2,345,394.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 604,206.83 (604,206.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,474.24 (10,474.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,629.15 (59,629.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 196,432.01 (196,432.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 204.47 (204.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,580.32 (10,580.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,266.77 (17,266.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,370,520.02 (1,370,520.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,254.97 (32,254.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,297,970.66 (6,297,970.66)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 48,694.63 (48,694.63)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,952,757.20 (1,952,757.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 805,543.71 (805,543.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,972.00 (7,972.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 64,920.00 (64,920.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,182.78 (74,182.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,062,986.50 (5,062,986.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (13,893.00) 13,893.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,967.50 (49,967.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 432,313.55 (432,313.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 340,910.46 (340,910.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 123,723.13 (123,723.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132,433.74 (132,433.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,625.93 (6,625.93)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 39,337.20 (39,337.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,988.08 (44,988.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 307,403.16 (307,403.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,320.03 (22,320.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 731.08 (731.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,163.81 (26,163.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,532.06 (2,532.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,558.78 (2,558.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 180,101.42 (180,101.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,587,755.79 (5,587,755.79)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 11,980,431.69 (11,980,431.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,077.68 (13,077.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,174,204.60 (1,174,204.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,392.49 (32,392.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 362,719.86 (362,719.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,316.52 (6,316.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 72,592,756.14 (72,592,756.14)
 Total145,229,151.35249,268,834.79(104,039,683.44)