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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2027
September 1, 2026 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,137,878.68 0.00 29,137,878.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,825.66 0.00 3,825.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,524.69 0.00 2,524.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,764,660.69 0.00 1,764,660.69
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In106,549,187.60 0.00 106,549,187.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,747,821.22 (23,747,821.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 379,457.00 (379,457.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,810,035.37 (17,810,035.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,578,618.32 (1,578,618.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,023,483.94 (4,023,483.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 289,935.27 (289,935.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,979.72 (361,979.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,230.80 (1,230.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,839.03 (27,839.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,119,581.87 (2,119,581.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,208,421.58 (3,208,421.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,152,295.68 (1,152,295.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92.80 (92.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 242.20 (242.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,160.77 (1,160.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,487.78 (8,487.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 832.08 (832.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,249.16 (4,249.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,406.93 (24,406.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 848.00 (848.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 84,997.68 (84,997.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,398.00 (3,398.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,544.51 (7,544.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 349,422.50 (349,422.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,330.02 (154,330.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 88,739.55 (88,739.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 230,974.11 (230,974.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 942,448.92 (942,448.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,774.14 (8,774.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,807.82 (18,807.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,225.94 (47,225.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 347,443.93 (347,443.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,979.90 (41,979.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,443.48 (2,443.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,796.25 (1,796.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 823.66 (823.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,104.66 (13,104.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.53 (8.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 805,598.17 (805,598.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 238,183.37 (238,183.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,901.66 (16,901.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6.04 (6.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,379.04 (65,379.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 91,585.42 (91,585.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,370.99 (20,370.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 414,553.56 (414,553.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218,270.82 (218,270.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,566,357.92 (2,566,357.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (19,386.00) 19,386.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 592,453.44 (592,453.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 520.65 (520.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,053,115.39 (1,053,115.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 134.16 (134.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,168.27 (56,168.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 135,365.62 (135,365.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,582,124.35 (2,582,124.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,897.88 (3,897.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 157,682.79 (157,682.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,701.94 (19,701.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 652.50 (652.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,616.38 (4,616.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 69,169.47 (69,169.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 852.40 (852.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 128,763.15 (128,763.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 573.17 (573.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 835.29 (835.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 146,188.31 (146,188.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,899.16 (8,899.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 853,521.32 (853,521.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,025.72 (9,025.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 396,465.06 (396,465.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 106,549,187.60 (106,549,187.60)
 Total137,458,077.32174,313,542.13(36,855,464.81)