State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	33,119,137.14	0.00	33,119,137.14
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	4,138.82	0.00	4,138.82
	3790 - Deposit to Trust or Suspense	550.30	0.00	550.30
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	787,805.60	0.00	787,805.60
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	2,000,000.00	0.00	2,000,000.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	8,087,096.46	(8,087,096.46)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	148,265.48	(148,265.48)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	7,829,524.97	(7,829,524.97)
	7014 - Higher Education Salaries - Student Employees	0.00	478,967.19	(478,967.19)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,011,052.00	(2,011,052.00)
	7021 - Overtime Pay	0.00	141,897.75	(141,897.75)
	7022 - Longevity Pay	0.00	175,390.96	(175,390.96)
	7031 - Emoluments and Allowances	0.00	17,017.10	(17,017.10)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	30,984.20	(30,984.20)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,254,342.08	(1,254,342.08)
	7071 - State Employee Relocation	0.00	21,700.00	(21,700.00)
	7086 - Optional Retirement - State Match	0.00	418,746.69	(418,746.69)
	7105 - Travel In-State - Incidental Expenses	0.00	9.56	(9.56)
	7106 - Travel In-State - Meals and Lodging	0.00	102.17	(102.17)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	739.76	(739.76)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	191.85	(191.85)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,553.27	(1,553.27)
	7121 - Travel -- Foreign	0.00	13,594.76	(13,594.76)
	7201 - Membership Dues	0.00	1,810.00	(1,810.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,020.24	(6,020.24)
	7210 - Fees and Other Charges	0.00	2,179.36	(2,179.36)
	7218 - Publications	0.00	484.86	(484.86)
	7240 - Consultant Services - Other	0.00	63,435.33	(63,435.33)
	7252 - Lecturers - Higher Education	0.00	5,500.00	(5,500.00)
	7253 - Other Professional Services	0.00	17,018.82	(17,018.82)
	7256 - Architectural/Engineering Services	0.00	19,824.63	(19,824.63)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	314,304.16	(314,304.16)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	6,738.33	(6,738.33)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	13,740.01	(13,740.01)
	7273 - Reproduction and Printing Services	0.00	362.50	(362.50)
	7274 - Temporary Employment Agencies	0.00	16,985.94	(16,985.94)
	7276 - Communication Services	0.00	4,225.00	(4,225.00)
	7277 - Cleaning Services	0.00	1,520.00	(1,520.00)
	7286 - Freight/Delivery Service	0.00	3,810.93	(3,810.93)
	7291 - Postal Services	0.00	512.34	(512.34)
	7299 - Purchased Contracted Services	0.00	399,843.49	(399,843.49)
	7300 - Consumables	0.00	159,113.81	(159,113.81)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	275.88	(275.88)
	7310 - Chemicals and Gases	0.00	40,970.81	(40,970.81)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	4,897.73	(4,897.73)
	7330 - Parts - Furnishings and Equipment	0.00	371.39	(371.39)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	216,352.22	(216,352.22)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,410.54	(1,410.54)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,147,179.17	(1,147,179.17)
	7356 - Real Property - Infrastructure - Capitalized	0.00	709,095.00	(709,095.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	163,680.89	(163,680.89)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	325,189.59	(325,189.59)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	6,051.93	(6,051.93)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	146,133.46	(146,133.46)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	72,569.10	(72,569.10)
	7380 - Intangible Property - Computer Software - Expensed	0.00	619.95	(619.95)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	3,155.02	(3,155.02)
	7384 - Personal Property - Animals - Expensed	0.00	337.59	(337.59)
	7406 - Rental of Furnishings and Equipment	0.00	7,541.69	(7,541.69)
	7415 - Rental of Computer Software	0.00	4,096.48	(4,096.48)
	7470 - Rental of Space	0.00	3,358.62	(3,358.62)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	10,068.81	(10,068.81)
	7679 - Grants - College/Vocational Students	0.00	238.00	(238.00)
	7806 - Interest On Delayed Payments	0.00	1,516.84	(1,516.84)
	7909 - Teacher Retirement Reimbursement	0.00	53,747.29	(53,747.29)
	7915 - Teacher Retirement - 90 Day Wait	0.00	6,499.86	(6,499.86)
	7947 - State Office of Risk Management Assessments	0.00	362,719.86	(362,719.86)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	2,000,000.00	(2,000,000.00)
	Total	35,911,631.86	26,956,683.72	8,954,948.14