State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
44,255,108.89
0.00
44,255,108.89
3777 - Warrants Voided by Statute of Limitation -- Default Fund
4,138.82
0.00
4,138.82
3790 - Deposit to Trust or Suspense
8,429.26
0.00
8,429.26
3842 - State Grants, Pass-Through Revenue, Operating
525,000.00
0.00
525,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
3,255,788.55
0.00
3,255,788.55
3854 - Interest Other -- General, Non-Program
327,571.79
0.00
327,571.79
3986 - Unexpended Cash Balance Forward --Operating Transfers In
72,592,756.14
0.00
72,592,756.14
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
51,955,323.26
(51,955,323.26)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
670,455.69
(670,455.69)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
32,691,747.41
(32,691,747.41)
7014 - Higher Education Salaries - Student Employees
0.00
1,585,609.14
(1,585,609.14)
7015 - Higher Education Salaries - Classified Employees
0.00
5,946,578.93
(5,946,578.93)
7021 - Overtime Pay
0.00
269,645.39
(269,645.39)
7022 - Longevity Pay
0.00
631,842.21
(631,842.21)
7023 - Lump Sum Termination Payment
0.00
5,669.47
(5,669.47)
7031 - Emoluments and Allowances
0.00
58,066.98
(58,066.98)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,216,263.67
(4,216,263.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,915,327.12
(5,915,327.12)
7071 - State Employee Relocation
0.00
62,113.20
(62,113.20)
7086 - Optional Retirement - State Match
0.00
2,291,383.50
(2,291,383.50)
7087 - Optional Retirement Differential
0.00
188,628.61
(188,628.61)
7101 - Travel In-State - Public Transportation Fares
0.00
243.68
(243.68)
7102 - Travel In-State - Mileage
0.00
367.08
(367.08)
7105 - Travel In-State - Incidental Expenses
0.00
290.05
(290.05)
7106 - Travel In-State - Meals and Lodging
0.00
1,224.92
(1,224.92)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
14,448.69
(14,448.69)
7112 - Travel Out-of-State - Mileage
0.00
25.90
(25.90)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,527.18
(3,527.18)
7116 - Travel Out-of-State - Meals and Lodging
0.00
23,891.07
(23,891.07)
7121 - Travel -- Foreign
0.00
27,868.05
(27,868.05)
7201 - Membership Dues
0.00
6,451.95
(6,451.95)
7202 - Tuition - Employee Training
0.00
1,852.00
(1,852.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
21,932.23
(21,932.23)
7210 - Fees and Other Charges
0.00
9,455.44
(9,455.44)
7218 - Publications
0.00
8,304.86
(8,304.86)
7240 - Consultant Services - Other
0.00
156,061.33
(156,061.33)
7252 - Lecturers - Higher Education
0.00
7,900.00
(7,900.00)
7253 - Other Professional Services
0.00
83,463.03
(83,463.03)
7256 - Architectural/Engineering Services
0.00
127,906.70
(127,906.70)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
18,120.00
(18,120.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
498,592.65
(498,592.65)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
9,596.39
(9,596.39)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
32,570.94
(32,570.94)
7272 - Hazardous Waste Disposal Services
0.00
32,322.30
(32,322.30)
7273 - Reproduction and Printing Services
0.00
12,629.75
(12,629.75)
7274 - Temporary Employment Agencies
0.00
337,053.25
(337,053.25)
7276 - Communication Services
0.00
33,789.00
(33,789.00)
7277 - Cleaning Services
0.00
4,151.00
(4,151.00)
7284 - Data Processing Services
0.00
239.76
(239.76)
7286 - Freight/Delivery Service
0.00
16,714.95
(16,714.95)
7291 - Postal Services
0.00
1,504.06
(1,504.06)
7299 - Purchased Contracted Services
0.00
1,978,046.86
(1,978,046.86)
7300 - Consumables
0.00
481,651.56
(481,651.56)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,896.69
(5,896.69)
7304 - Fuels and Lubricants - Other
0.00
59,629.15
(59,629.15)
7310 - Chemicals and Gases
0.00
144,575.49
(144,575.49)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
6,583.42
(6,583.42)
7330 - Parts - Furnishings and Equipment
0.00
907.72
(907.72)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,250,953.93
(1,250,953.93)
7335 - Parts - Computer Equipment - Expensed
0.00
32,042.25
(32,042.25)
7341 - Real Property - Construction in Progress - Capitalized
0.00
5,538,931.87
(5,538,931.87)
7346 - Real Property - Land Improvements - Capitalized
0.00
48,694.63
(48,694.63)
7356 - Real Property - Infrastructure - Capitalized
0.00
1,252,891.06
(1,252,891.06)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
567,769.78
(567,769.78)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
7,972.00
(7,972.00)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
64,920.00
(64,920.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
(31,736.22)
31,736.22
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
4,739,792.15
(4,739,792.15)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
(62,033.10)
62,033.10
7377 - Personal Property - Computer Equipment - Expensed
0.00
44,426.79
(44,426.79)
7378 - Personal Property - Computer Equipment - Controlled
0.00
404,193.16
(404,193.16)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
269,223.13
(269,223.13)
7380 - Intangible Property - Computer Software - Expensed
0.00
120,018.10
(120,018.10)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
132,239.24
(132,239.24)
7384 - Personal Property - Animals - Expensed
0.00
4,009.92
(4,009.92)
7406 - Rental of Furnishings and Equipment
0.00
36,585.53
(36,585.53)
7415 - Rental of Computer Software
0.00
272,870.22
(272,870.22)
7470 - Rental of Space
0.00
18,631.65
(18,631.65)
7510 - Telecommunications - Parts and Supplies
0.00
731.08
(731.08)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
26,163.81
(26,163.81)
7516 - Telecommunications - Other Service Charges
0.00
2,532.06
(2,532.06)
7518 - Telecommunications - Dedicated Data Circuit
0.00
2,558.78
(2,558.78)
7524 - Other Utilities
0.00
180,101.42
(180,101.42)
7679 - Grants - College/Vocational Students
0.00
238.00
(238.00)
7806 - Interest On Delayed Payments
0.00
12,480.38
(12,480.38)
7909 - Teacher Retirement Reimbursement
0.00
1,130,878.64
(1,130,878.64)
7915 - Teacher Retirement - 90 Day Wait
0.00
31,056.35
(31,056.35)
7947 - State Office of Risk Management Assessments
0.00
362,719.86
(362,719.86)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
6,316.52
(6,316.52)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
72,592,756.14
(72,592,756.14)
Total
120,968,793.45
199,719,372.81
(78,750,579.36)