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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - July 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-Pledged88,157,564.27 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 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-Program9,387,024.45 0.00 9,387,024.45
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 Employees0.00 148,341,666.70 (148,341,666.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,887,404.16 (1,887,404.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 92,613,401.57 (92,613,401.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,592,964.83 (4,592,964.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,223,154.92 (17,223,154.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 604,586.82 (604,586.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,738,676.29 (1,738,676.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,656.86 (22,656.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 148,125.29 (148,125.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,229,579.64 (9,229,579.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,385,067.43 (18,385,067.43)
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 6,709,616.38 (6,709,616.38)
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 Expenses0.00 535.29 (535.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,535.88 (2,535.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,912.66 (46,912.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 202.06 (202.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,552.11 (8,552.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 57,436.23 (57,436.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 64,014.50 (64,014.50)
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 25,853.82 (25,853.82)
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 76,570.81 (76,570.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 478,265.79 (478,265.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7218 - Publications0.00 36,631.90 (36,631.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 459,428.89 (459,428.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 879,305.15 (879,305.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 720,079.12 (720,079.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,247,712.83 (1,247,712.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,080,153.80 (18,080,153.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,871.42 (30,871.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 156,405.54 (156,405.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 155,525.24 (155,525.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,091.33 (42,091.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,148,132.12 (1,148,132.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,263.00 (61,263.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,366.50 (10,366.50)
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 Services0.00 671.14 (671.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60,329.65 (60,329.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,440.22 (2,440.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,001,424.65 (8,001,424.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,245,984.12 (1,245,984.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,630.88 (42,630.88)
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 Gases0.00 471,473.52 (471,473.52)
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 Hardware0.00 214,095.93 (214,095.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 142,905.62 (142,905.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,611,431.03 (3,611,431.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78,539.20 (78,539.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,161,117.50 (15,161,117.50)
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 2,147,163.97 (2,147,163.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,814.45 (9,814.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 446,047.68 (446,047.68)
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 12,447,446.19 (12,447,446.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,638.93 (67,638.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 197,853.04 (197,853.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 802,038.66 (802,038.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 629,961.20 (629,961.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,347.44 (112,347.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 230,437.43 (230,437.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 45,706.05 (45,706.05)
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 - Capitalized0.00 516,162.05 (516,162.05)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 289,214.68 (289,214.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 219,489.66 (219,489.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,036,338.04 (2,036,338.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,834.37 (43,834.37)
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 11,197.79 (11,197.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,109.71 (33,109.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,780.04 (7,780.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,683.02 (21,683.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,343.78 (9,343.78)
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 Students0.00 186,863.06 (186,863.06)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 10,936,263.94 (10,936,263.94)
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 39,121.06 (39,121.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,461,354.59 (3,461,354.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,671.64 (61,671.64)
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)
 Total230,802,962.42485,128,440.64(254,325,478.22)