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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - March 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-Pledged80,491,238.41 0.00 80,491,238.41
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 Suspense2,183.47 0.00 2,183.47
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-Program5,597,768.55 0.00 5,597,768.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program655,143.58 0.00 655,143.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies59,271,793.65 0.00 59,271,793.65
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 96,003,828.52 (96,003,828.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,167,511.86 (1,167,511.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 58,225,410.01 (58,225,410.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,740,190.65 (2,740,190.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,633,229.41 (10,633,229.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 461,114.26 (461,114.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,098,391.95 (1,098,391.95)
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 96,637.31 (96,637.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,771,194.88 (7,771,194.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,445,921.96 (11,445,921.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 80,763.20 (80,763.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,289,933.73 (4,289,933.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 319,463.79 (319,463.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 460.21 (460.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 867.84 (867.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 348.76 (348.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,930.77 (1,930.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,335.53 (27,335.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.20 (67.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,436.22 (4,436.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,913.00 (39,913.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 39,401.89 (39,401.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 223.91 (223.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,783.68 (18,783.68)
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 51,153.65 (51,153.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,274.80 (31,274.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,860.37 (21,860.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 198,035.05 (198,035.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 157,148.55 (157,148.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 276,981.18 (276,981.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 318,844.95 (318,844.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,271,565.13 (6,271,565.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,533.19 (23,533.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 59,326.63 (59,326.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 49,695.42 (49,695.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,945.62 (26,945.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 691,657.76 (691,657.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,588.00 (39,588.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,139.50 (7,139.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,628.41 (3,628.41)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 359.64 (359.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41,914.23 (41,914.23)
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 5,209,666.15 (5,209,666.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 813,778.82 (813,778.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,785.41 (19,785.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,640.81 (59,640.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 265,163.76 (265,163.76)
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 11,448.18 (11,448.18)
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 2,423,544.14 (2,423,544.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,943.94 (43,943.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,074,662.22 (13,074,662.22)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 56,634.63 (56,634.63)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,893,432.40 (1,893,432.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,218,727.10 (1,218,727.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,089.45 (8,089.45)
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 87,382.78 (87,382.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,840,611.36 (6,840,611.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,166.88) 7,166.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,068.15 (100,068.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 557,277.06 (557,277.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 354,288.13 (354,288.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 127,168.84 (127,168.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135,310.79 (135,310.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,039.01 (9,039.01)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 95,860.54 (95,860.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 173,464.38 (173,464.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 507,135.14 (507,135.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,118.03 (26,118.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,707.88 (5,707.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 27,763.81 (27,763.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,720.84 (4,720.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,050.10 (21,050.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,116.68 (5,116.68)
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 19,303.59 (19,303.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,283,787.10 (2,283,787.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,934.25 (48,934.25)
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 38,269.86 (38,269.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 72,592,756.14 (72,592,756.14)
 Total219,140,022.62330,105,167.57(110,965,144.95)