State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - February 28, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	76,925,535.87	0.00	76,925,535.87
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	4,138.82	0.00	4,138.82
	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	4,838,948.24	0.00	4,838,948.24
	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	81,784,981.48	(81,784,981.48)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	1,001,181.68	(1,001,181.68)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	49,985,452.32	(49,985,452.32)
	7014 - Higher Education Salaries - Student Employees	0.00	2,376,101.85	(2,376,101.85)
	7015 - Higher Education Salaries - Classified Employees	0.00	9,307,397.92	(9,307,397.92)
	7021 - Overtime Pay	0.00	410,858.81	(410,858.81)
	7022 - Longevity Pay	0.00	946,691.24	(946,691.24)
	7023 - Lump Sum Termination Payment	0.00	5,669.47	(5,669.47)
	7031 - Emoluments and Allowances	0.00	84,847.22	(84,847.22)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	7,243,343.76	(7,243,343.76)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	9,642,399.70	(9,642,399.70)
	7071 - State Employee Relocation	0.00	70,113.20	(70,113.20)
	7086 - Optional Retirement - State Match	0.00	3,731,791.59	(3,731,791.59)
	7087 - Optional Retirement Differential	0.00	188,628.61	(188,628.61)
	7101 - Travel In-State - Public Transportation Fares	0.00	452.28	(452.28)
	7102 - Travel In-State - Mileage	0.00	732.48	(732.48)
	7105 - Travel In-State - Incidental Expenses	0.00	315.86	(315.86)
	7106 - Travel In-State - Meals and Lodging	0.00	1,608.70	(1,608.70)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	23,755.57	(23,755.57)
	7112 - Travel Out-of-State - Mileage	0.00	25.90	(25.90)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,257.36	(3,257.36)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	36,615.12	(36,615.12)
	7121 - Travel -- Foreign	0.00	32,904.63	(32,904.63)
	7201 - Membership Dues	0.00	12,177.73	(12,177.73)
	7202 - Tuition - Employee Training	0.00	2,357.00	(2,357.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	44,029.15	(44,029.15)
	7210 - Fees and Other Charges	0.00	13,333.41	(13,333.41)
	7218 - Publications	0.00	20,671.36	(20,671.36)
	7240 - Consultant Services - Other	0.00	178,322.69	(178,322.69)
	7252 - Lecturers - Higher Education	0.00	9,400.00	(9,400.00)
	7253 - Other Professional Services	0.00	110,982.55	(110,982.55)
	7256 - Architectural/Engineering Services	0.00	178,031.56	(178,031.56)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	23,484.95	(23,484.95)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	945,056.12	(945,056.12)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	16,892.08	(16,892.08)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	49,498.18	(49,498.18)
	7272 - Hazardous Waste Disposal Services	0.00	49,638.88	(49,638.88)
	7273 - Reproduction and Printing Services	0.00	14,470.75	(14,470.75)
	7274 - Temporary Employment Agencies	0.00	605,056.23	(605,056.23)
	7276 - Communication Services	0.00	39,588.00	(39,588.00)
	7277 - Cleaning Services	0.00	6,205.50	(6,205.50)
	7281 - Advertising Services	0.00	3,628.41	(3,628.41)
	7284 - Data Processing Services	0.00	359.64	(359.64)
	7286 - Freight/Delivery Service	0.00	28,079.85	(28,079.85)
	7291 - Postal Services	0.00	1,505.89	(1,505.89)
	7299 - Purchased Contracted Services	0.00	2,900,634.20	(2,900,634.20)
	7300 - Consumables	0.00	736,417.97	(736,417.97)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	19,074.53	(19,074.53)
	7304 - Fuels and Lubricants - Other	0.00	59,640.81	(59,640.81)
	7310 - Chemicals and Gases	0.00	231,957.42	(231,957.42)
	7312 - Medical Supplies	0.00	204.47	(204.47)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	10,826.82	(10,826.82)
	7330 - Parts - Furnishings and Equipment	0.00	17,266.77	(17,266.77)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,625,810.96	(1,625,810.96)
	7335 - Parts - Computer Equipment - Expensed	0.00	36,364.47	(36,364.47)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	12,860,807.81	(12,860,807.81)
	7346 - Real Property - Land Improvements - Capitalized	0.00	48,694.63	(48,694.63)
	7356 - Real Property - Infrastructure - Capitalized	0.00	1,773,208.05	(1,773,208.05)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	879,505.04	(879,505.04)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	8,089.45	(8,089.45)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	64,920.00	(64,920.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	87,382.78	(87,382.78)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	5,578,238.07	(5,578,238.07)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	(33,816.18)	33,816.18
	7377 - Personal Property - Computer Equipment - Expensed	0.00	75,468.63	(75,468.63)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	489,167.06	(489,167.06)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	350,163.13	(350,163.13)
	7380 - Intangible Property - Computer Software - Expensed	0.00	126,518.87	(126,518.87)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	133,116.21	(133,116.21)
	7384 - Personal Property - Animals - Expensed	0.00	6,625.93	(6,625.93)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	94,999.99	(94,999.99)
	7406 - Rental of Furnishings and Equipment	0.00	161,535.88	(161,535.88)
	7415 - Rental of Computer Software	0.00	365,743.25	(365,743.25)
	7470 - Rental of Space	0.00	22,320.03	(22,320.03)
	7510 - Telecommunications - Parts and Supplies	0.00	5,707.88	(5,707.88)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	26,163.81	(26,163.81)
	7516 - Telecommunications - Other Service Charges	0.00	4,002.83	(4,002.83)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	21,050.10	(21,050.10)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	4,956.78	(4,956.78)
	7524 - Other Utilities	0.00	180,101.42	(180,101.42)
	7679 - Grants - College/Vocational Students	0.00	238.00	(238.00)
	7802 - Interest - Other	0.00	5,587,755.79	(5,587,755.79)
	7804 - Principal On Other Indebtedness	0.00	11,980,431.69	(11,980,431.69)
	7806 - Interest On Delayed Payments	0.00	14,080.97	(14,080.97)
	7909 - Teacher Retirement Reimbursement	0.00	1,725,534.53	(1,725,534.53)
	7915 - Teacher Retirement - 90 Day Wait	0.00	38,409.51	(38,409.51)
	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	38,269.86	(38,269.86)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	72,592,756.14	(72,592,756.14)
	Total	155,213,950.86	290,544,962.90	(135,331,012.04)