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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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-Pledged36,805,429.31 0.00 36,805,429.31
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 Suspense1,136.38 0.00 1,136.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,607,507.35 0.00 1,607,507.35
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 22,908,374.00 (22,908,374.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 285,912.54 (285,912.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,111,661.79 (16,111,661.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 836,082.69 (836,082.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,309,016.29 (3,309,016.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 184,480.44 (184,480.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 329,270.26 (329,270.26)
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 34,215.38 (34,215.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,218,771.44 (3,218,771.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,914,856.80 (2,914,856.80)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 55,500.00 (55,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,108,162.37 (1,108,162.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25.57 (25.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 346.50 (346.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37.21 (37.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,642.42 (5,642.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,192.28 (1,192.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,372.72 (9,372.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,368.05 (20,368.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,818.00 (2,818.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,767.00 (1,767.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,272.09 (9,272.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,413.06 (2,413.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,324.86 (4,324.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 102,188.63 (102,188.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,556.47 (35,556.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,277.06 (12,277.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 355,708.95 (355,708.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,022.03 (8,022.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,603.06 (15,603.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,507.30 (24,507.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,270.00 (9,270.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 156,310.78 (156,310.78)
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 2,128.00 (2,128.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,587.94 (1,587.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 686.04 (686.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 934,750.37 (934,750.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 303,564.83 (303,564.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,620.88 (1,620.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,619.87 (59,619.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76,461.38 (76,461.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,554.19 (5,554.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 371.39 (371.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 629,798.80 (629,798.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,912.99 (4,912.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,582,371.72 (3,582,371.72)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,897.05 (1,897.05)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 709,095.00 (709,095.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 252,772.77 (252,772.77)
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 (31,736.22) 31,736.22
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,872,159.54 (2,872,159.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (65,094.35) 65,094.35
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,690.00 (19,690.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 306,458.23 (306,458.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,569.10 (72,569.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,727.23 (93,727.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,969.41 (43,969.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,241.36 (2,241.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,842.68 (22,842.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 148,919.37 (148,919.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,344.82 (10,344.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,068.81 (10,068.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 208.47 (208.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 888.15 (888.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,642.01 (2,642.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 475,793.26 (475,793.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,436.74 (17,436.74)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 72,592,756.14 (72,592,756.14)
 Total111,010,968.00135,718,060.34(24,707,092.34)