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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2026
September 1, 2025 - August 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 Fees5,949.10 0.00 5,949.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged100,270,269.06 0.00 100,270,269.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,651.02 0.00 5,651.02
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, Operating606,530.49 0.00 606,530.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,286,354.75 0.00 10,286,354.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,310,287.16 0.00 1,310,287.16
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 In74,454,431.34 0.00 74,454,431.34
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 157,421,686.81 (157,421,686.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,018,508.22 (2,018,508.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 101,576,179.41 (101,576,179.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,131,948.30 (5,131,948.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,039,448.92 (18,039,448.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 630,435.06 (630,435.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,883,337.37 (1,883,337.37)
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 Allowances0.00 155,448.24 (155,448.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,608,469.59 (10,608,469.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,729,042.01 (19,729,042.01)
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 7,146,705.38 (7,146,705.38)
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 48,494.13 (48,494.13)
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 8,973.23 (8,973.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,559.89 (60,559.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 68,599.38 (68,599.38)
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 25,978.82 (25,978.82)
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 83,086.11 (83,086.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,000,000.00 (6,000,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 812,684.99 (812,684.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7218 - Publications0.00 36,732.33 (36,732.33)
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 - Other0.00 498,258.89 (498,258.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 35,273.60 (35,273.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 918,475.48 (918,475.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 835,276.46 (835,276.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,247,884.83 (1,247,884.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,489,531.71 (18,489,531.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,837.69 (36,837.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 157,410.28 (157,410.28)
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 42,307.71 (42,307.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,201,770.07 (1,201,770.07)
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 66,480.99 (66,480.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,623.04 (2,623.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,400,362.14 (8,400,362.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,285,396.97 (1,285,396.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,971.99 (70,971.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,652.21 (59,652.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 495,093.61 (495,093.61)
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 Equipment0.00 161,683.64 (161,683.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,825,789.42 (3,825,789.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218,615.67 (218,615.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,546,433.21 (16,546,433.21)
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 2,413,994.84 (2,413,994.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,268,809.62 (2,268,809.62)
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 12,622,350.57 (12,622,350.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 89,722.93 (89,722.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 217,535.29 (217,535.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 815,138.26 (815,138.26)
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 - Expensed0.00 130,307.44 (130,307.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 232,538.41 (232,538.41)
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 - Capitalized0.00 254,050.04 (254,050.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 559,757.05 (559,757.05)
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 Equipment0.00 220,457.16 (220,457.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,335,454.94 (3,335,454.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,431.84 (47,431.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,612,252.97 (9,612,252.97)
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 91,116.22 (91,116.22)
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 Utilities0.00 579,271.67 (579,271.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 188,413.06 (188,413.06)
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 39,590.61 (39,590.61)
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 93,178.59 (93,178.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74,454,431.34 (74,454,431.34)
 Total246,215,405.39523,854,635.79(277,639,230.40)