| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,394,547.18 0.00 39,394,547.18
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,453,473.78 0.00 2,453,473.78
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 37,511,079.82 (37,511,079.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 462,729.31 (462,729.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,585,307.51 (24,585,307.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,259,676.36 (1,259,676.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,637,271.94 (4,637,271.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 233,692.68 (233,692.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 483,346.84 (483,346.84)
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 46,495.75 (46,495.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,116,296.48 (4,116,296.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,396,426.68 (4,396,426.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 62,350.00 (62,350.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,794,256.15 (1,794,256.15)
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 10,741.01 (10,741.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,584.30 (2,584.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,975.55 (17,975.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 27,868.05 (27,868.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,548.00 (5,548.00)
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 20,929.23 (20,929.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,988.72 (6,988.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,029.86 (8,029.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 117,854.33 (117,854.33)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,700.47 (42,700.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 90,999.90 (90,999.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 468,332.62 (468,332.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,065.03 (9,065.03)
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 32,322.30 (32,322.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,670.00 (9,670.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 244,443.24 (244,443.24)
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 7284 - Data Processing Services0.00 119.88 (119.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,798.01 (13,798.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,357.74 (1,357.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,218,980.43 (1,218,980.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 398,008.09 (398,008.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,712.70 (4,712.70)
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 Gases0.00 109,571.02 (109,571.02)
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 Equipment0.00 907.72 (907.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 947,919.09 (947,919.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,482.06 (12,482.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,144,136.58 (4,144,136.58)
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 1,252,891.06 (1,252,891.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 390,552.18 (390,552.18)
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 4,079,546.76 (4,079,546.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (62,033.10) 62,033.10
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,617.81 (32,617.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 361,972.70 (361,972.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,165.92 (83,165.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,483.10 (95,483.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,687.71 (45,687.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,825.23 (3,825.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,279.87 (31,279.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 182,152.27 (182,152.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,915.51 (14,915.51)
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 Charges0.00 208.47 (208.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 996.08 (996.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,276.14 (5,276.14)
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 3,061.90 (3,061.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 891,603.33 (891,603.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,177.12 (25,177.12)
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)
 Total114,444,915.92168,153,651.02(53,708,735.10)