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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - May 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 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-Pledged88,019,927.51 0.00 88,019,927.51
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-Program7,536,731.51 0.00 7,536,731.51
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 Employees0.00 124,636,788.80 (124,636,788.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,541,922.63 (1,541,922.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 74,997,006.77 (74,997,006.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,580,717.75 (3,580,717.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,197,593.57 (14,197,593.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 546,092.83 (546,092.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,410,488.87 (1,410,488.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,849.78 (9,849.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 124,786.84 (124,786.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,971,806.46 (8,971,806.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,112,240.90 (15,112,240.90)
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 5,682,079.08 (5,682,079.08)
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 38,711.11 (38,711.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.56 (129.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,856.49 (6,856.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,334.14 (48,334.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 52,098.94 (52,098.94)
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 21,918.07 (21,918.07)
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 61,561.47 (61,561.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,069.60 (36,069.60)
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 - Other0.00 256,551.39 (256,551.39)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,900.00 (15,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 257,300.62 (257,300.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 576,262.61 (576,262.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,240,712.84 (1,240,712.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,396,459.93 (17,396,459.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,571.50 (27,571.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 105,753.90 (105,753.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 94,175.10 (94,175.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,751.55 (26,751.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 939,494.94 (939,494.94)
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 8,805.50 (8,805.50)
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 Services0.00 465.85 (465.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,378.79 (54,378.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,528.10 (1,528.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,593,711.15 (6,593,711.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,064,364.85 (1,064,364.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,010.46 (27,010.46)
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 Gases0.00 406,636.98 (406,636.98)
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 37,245.51 (37,245.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,979.40 (39,979.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,768,413.15 (2,768,413.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,335.09 (70,335.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,020,378.35 (14,020,378.35)
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 1,687,479.53 (1,687,479.53)
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 - Capitalized0.00 390,390.68 (390,390.68)
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 7,875,174.58 (7,875,174.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (6,417.90) 6,417.90
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 172,535.05 (172,535.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 697,913.71 (697,913.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 378,010.93 (378,010.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 144,425.33 (144,425.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 228,764.18 (228,764.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,886.67 (19,886.67)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 333,732.92 (333,732.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 201,742.28 (201,742.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,840,562.64 (1,840,562.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,541.75 (36,541.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,845,740.96 (7,845,740.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,939.18 (5,939.18)
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 7,673.38 (7,673.38)
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 16,863.06 (16,863.06)
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 25,200.88 (25,200.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,393,326.30 (2,393,326.30)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,402.31 (56,402.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 421,762.70 (421,762.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,892.56 (59,892.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 72,592,756.14 (72,592,756.14)
 Total228,610,618.05415,129,190.50(186,518,572.45)