| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - June 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Pledged88,157,564.27 0.00 88,157,564.27
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 Suspense4,007.27 0.00 4,007.27
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-Program8,486,203.59 0.00 8,486,203.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program982,715.37 0.00 982,715.37
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 In72,469,599.02 0.00 72,469,599.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 139,154,263.38 (139,154,263.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,759,548.24 (1,759,548.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 83,810,962.29 (83,810,962.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,005,478.46 (4,005,478.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,682,185.76 (15,682,185.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 575,011.62 (575,011.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,574,991.79 (1,574,991.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,778.12 (21,778.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 136,392.28 (136,392.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,162,258.76 (9,162,258.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,940,855.93 (16,940,855.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 90,363.20 (90,363.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,264,865.07 (6,264,865.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 449,026.64 (449,026.64)
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 43,493.92 (43,493.92)
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 7,965.23 (7,965.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,083.00 (54,083.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 62,884.01 (62,884.01)
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 22,297.07 (22,297.07)
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 70,274.37 (70,274.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,439.24 (33,439.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7218 - Publications0.00 33,552.30 (33,552.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 276,047.64 (276,047.64)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,200.00 (16,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 789,636.97 (789,636.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 670,305.93 (670,305.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,240,712.83 (1,240,712.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,579,306.86 (17,579,306.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,468.49 (30,468.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 127,583.19 (127,583.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 108,690.87 (108,690.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,631.55 (36,631.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,001,150.70 (1,001,150.70)
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 9,607.00 (9,607.00)
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 Services0.00 465.85 (465.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,285.06 (52,285.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,354.40 (1,354.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,369,262.51 (7,369,262.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,130,597.06 (1,130,597.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,340.53 (34,340.53)
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 Gases0.00 423,864.52 (423,864.52)
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 67,110.28 (67,110.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,886.73 (58,886.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,968,444.72 (2,968,444.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,034.83 (79,034.83)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,120,295.03 (14,120,295.03)
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 1,970,683.63 (1,970,683.63)
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 74,182.78 (74,182.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,893,422.54 (8,893,422.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,066.07 (7,066.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 197,880.64 (197,880.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 742,927.49 (742,927.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 595,639.57 (595,639.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,807.44 (109,807.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 229,500.49 (229,500.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,449.67 (21,449.67)
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 65,760.00 (65,760.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 288,000.00 (288,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 210,472.15 (210,472.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,925,474.06 (1,925,474.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,288.83 (40,288.83)
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 11,158.93 (11,158.93)
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 6,356.31 (6,356.31)
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 8,454.73 (8,454.73)
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 33,592.52 (33,592.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,422,142.51 (2,422,142.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,586.69 (59,586.69)
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 72,469,599.02 (72,469,599.02)
 Total229,906,148.83447,322,306.47(217,416,157.64)