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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - April 30, 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 3014 - Motor Vehicle Registration Fees5,126.84 0.00 5,126.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged80,491,945.44 0.00 80,491,945.44
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 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-Program6,589,882.24 0.00 6,589,882.24
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 Employees0.00 110,282,603.81 (110,282,603.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,331,477.86 (1,331,477.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 66,437,675.35 (66,437,675.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,145,855.39 (3,145,855.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,053,993.41 (12,053,993.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 497,818.43 (497,818.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,251,114.30 (1,251,114.30)
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 Allowances0.00 108,425.54 (108,425.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,878,692.21 (7,878,692.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,270,156.84 (13,270,156.84)
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 4,992,760.25 (4,992,760.25)
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 34,094.75 (34,094.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,439.89 (5,439.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,987.38 (44,987.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 46,324.46 (46,324.46)
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 20,710.07 (20,710.07)
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 54,839.40 (54,839.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,853.87 (31,853.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7218 - Publications0.00 33,114.63 (33,114.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 202,235.05 (202,235.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 210,881.42 (210,881.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 405,847.76 (405,847.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 320,376.31 (320,376.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,009,512.90 (7,009,512.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,188.19 (24,188.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 71,943.83 (71,943.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 55,826.37 (55,826.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,463.62 (27,463.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 837,965.00 (837,965.00)
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 8,277.00 (8,277.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,037.62 (6,037.62)
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 46,787.84 (46,787.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,508.63 (1,508.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,013,070.16 (6,013,070.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,020,157.78 (1,020,157.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,433.97 (25,433.97)
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 Gases0.00 372,926.38 (372,926.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,144.47 (9,144.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,976.97 (28,976.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,527.22 (24,527.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,534,490.35 (2,534,490.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,437.81 (46,437.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,369,693.13 (13,369,693.13)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 59,509.63 (59,509.63)
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 1,491,485.27 (1,491,485.27)
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 - Capitalized0.00 154,442.00 (154,442.00)
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 7,067,931.60 (7,067,931.60)
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 - Expensed0.00 111,343.03 (111,343.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 692,596.39 (692,596.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 370,696.66 (370,696.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,709.11 (134,709.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 227,560.69 (227,560.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,743.95 (12,743.95)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 177,592.97 (177,592.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 45,732.92 (45,732.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187,081.82 (187,081.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 655,472.14 (655,472.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,116.23 (33,116.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,864.19 (5,864.19)
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 5,598.41 (5,598.41)
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 6,838.11 (6,838.11)
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 21,328.53 (21,328.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,332,860.18 (2,332,860.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 53,009.52 (53,009.52)
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)
 Total220,135,786.71361,342,246.29(141,206,459.58)