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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2027
September 1, 2026 - September 30, 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-Pledged20,831,636.83 0.00 20,831,636.83
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 Suspense1,180.82 0.00 1,180.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program869,717.76 0.00 869,717.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,020,892.70 (9,020,892.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 212,530.03 (212,530.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,208,589.24 (9,208,589.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 543,152.41 (543,152.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,627,681.11 (2,627,681.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 241,951.77 (241,951.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,775.81 (205,775.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (878.74) 878.74
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,013.01 (16,013.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,747.44 (58,747.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,485,778.95 (1,485,778.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 31,900.00 (31,900.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 441,172.37 (441,172.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,418.59 (3,418.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 524.37 (524.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,448.86 (3,448.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,573.81 (20,573.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 439.00 (439.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,629.14 (4,629.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,081.32 (1,081.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 253.00 (253.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 288,922.50 (288,922.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,847.32 (114,847.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,336.79 (64,336.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 176,019.99 (176,019.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 621,311.17 (621,311.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 129.00 (129.00)
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 10,608.56 (10,608.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,024.94 (3,024.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,090.55 (39,090.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,154.90 (41,154.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,515.50 (1,515.50)
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 3,160.76 (3,160.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.53 (8.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 296,133.95 (296,133.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,879.94 (127,879.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,520.63 (9,520.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,789.16 (36,789.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,595.42 (76,595.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,685.76 (19,685.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 239,627.32 (239,627.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 202,028.92 (202,028.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,366,373.28 (1,366,373.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (26,806.00) 26,806.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 396,252.33 (396,252.33)
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 - Capitalized0.00 318,573.10 (318,573.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,178.47 (41,178.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,998.82 (68,998.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,550,154.89 (2,550,154.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,363.88 (2,363.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,027.52 (44,027.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,094.80 (8,094.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (12,629.19) 12,629.19
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,632.25 (3,632.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,105.99 (2,105.99)
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 62,341.48 (62,341.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,770.41 (2,770.41)
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 2,000,000.00 (2,000,000.00)
 Total23,706,361.0733,740,008.34(10,033,647.27)