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Agency 730 - University of Houston
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees4,921.94 0.00 4,921.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged85,239,762.98 0.00 85,239,762.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales814.03 0.00 814.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund865.62 0.00 865.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating259,596.98 0.00 259,596.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program617,923.10 0.00 617,923.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,069,833.36 0.00 1,069,833.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,745,245.54 0.00 6,745,245.54
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted6,273,088.00 0.00 6,273,088.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In35,143,846.78 0.00 35,143,846.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 130,499,818.52 (130,499,818.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,692,042.81 (1,692,042.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,950,043.34 (49,950,043.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,626,536.13 (4,626,536.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,913,507.10 (16,913,507.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145,045.04 (145,045.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,268,491.96 (1,268,491.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,860.82 (20,860.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 162,878.45 (162,878.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,438,655.01 (13,438,655.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,517,326.03 (13,517,326.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,619,484.57 (6,619,484.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 492,151.49 (492,151.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 504.79 (504.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18.54 (18.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,507.74 (55,507.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,132.20 (22,132.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 91,124.20 (91,124.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,345.82 (4,345.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,703.81 (96,703.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,499.50 (7,499.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 210.00 (210.00)
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 Services0.00 405,691.70 (405,691.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 379,319.31 (379,319.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 98,925.21 (98,925.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,210,357.86 (9,210,357.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,010.54 (19,010.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,054.26 (73,054.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 81,342.05 (81,342.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,385.39 (25,385.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 244,001.59 (244,001.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,032,863.30 (3,032,863.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,148.00 (1,148.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,160.00 (34,160.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,073.62 (8,073.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,304.45 (42,304.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 330.01 (330.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,837,088.73 (3,837,088.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 856,968.03 (856,968.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,513.87 (26,513.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11.08 (11.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 337,605.18 (337,605.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,816.46 (6,816.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,572.27 (32,572.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,145,343.91 (1,145,343.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 184,530.39 (184,530.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 59,377,904.78 (59,377,904.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 369,377.03 (369,377.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 38,175.00 (38,175.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (16,408.74) 16,408.74
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,336,927.95 (4,336,927.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,586.48 (64,586.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,236.18 (47,236.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 321,645.83 (321,645.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,073,623.21 (1,073,623.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,041.19 (64,041.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,361.69 (7,361.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 35,580.42 (35,580.42)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 435.81 (435.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 368,340.00 (368,340.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,210.00 (68,210.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,206,477.47 (1,206,477.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,384.00 (6,384.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,215,571.19 (6,215,571.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 769,682.82 (769,682.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93.36 (93.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,036,105.79 (1,036,105.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,989.10 (2,989.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 282,130.87 (282,130.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,632.90 (73,632.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,750.00 (42,750.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,855.68 (13,855.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,370,986.41 (1,370,986.41)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 35,056.44 (35,056.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,459,697.89 (6,459,697.89)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,689,088.97 (6,689,088.97)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 14,611,069.39 (14,611,069.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,250.78 (5,250.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,765,588.66 (1,765,588.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,318.31 (8,318.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 439,757.49 (439,757.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 204,675.93 (204,675.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,143,846.78 (35,143,846.78)
 Total135,355,898.33402,255,912.14(266,900,013.81)