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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees5,516.62 0.00 5,516.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,282,951.58 0.00 75,282,951.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,302.78 0.00 12,302.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,548.36 0.00 2,548.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating723,824.88 0.00 723,824.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program756,749.91 0.00 756,749.91
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,093,774.24 0.00 1,093,774.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,105,242.76 0.00 6,105,242.76
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,415,290.00 0.00 1,415,290.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,102,128.18 0.00 18,102,128.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 132,340,506.56 (132,340,506.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,726,560.78 (1,726,560.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,880,215.19 (54,880,215.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,285,837.18 (5,285,837.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,470,635.17 (18,470,635.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 517,931.21 (517,931.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,393,817.70 (1,393,817.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,681.38 (53,681.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 262,169.08 (262,169.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,482,370.40 (13,482,370.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,294,904.48 (14,294,904.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,461,976.19 (6,461,976.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 564,889.40 (564,889.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 559.14 (559.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109.04 (109.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 431.84 (431.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,047.49 (8,047.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 956.32 (956.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,092.19 (2,092.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,166.11 (11,166.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,857.51 (83,857.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,526.18 (17,526.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (40.91) 40.91
Manual of Accounts All fiscal years 7211 - Awards0.00 3,385.00 (3,385.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,746.40 (1,746.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,721.58 (63,721.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 31,235.71 (31,235.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,950,230.96 (1,950,230.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 635,797.86 (635,797.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,788.90 (47,788.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,021,760.26 (7,021,760.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,635.21 (75,635.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 161,730.43 (161,730.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 68,515.13 (68,515.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 123,920.36 (123,920.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 519,794.84 (519,794.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 519,056.88 (519,056.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,033.91 (5,033.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,975.75 (1,975.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 239.10 (239.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,689.69 (34,689.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,263.35 (2,263.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,908,184.33 (2,908,184.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 958,267.75 (958,267.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,797.66 (7,797.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,318.30 (14,318.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 265,469.31 (265,469.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,521.16 (1,521.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125,038.19 (125,038.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,472,473.56 (1,472,473.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,815.80 (54,815.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 43,893,616.62 (43,893,616.62)
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 1,795,285.11 (1,795,285.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 135,004.34 (135,004.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,683.73 (110,683.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,691,765.49 (9,691,765.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,338.21 (50,338.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,296.04 (85,296.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 560,565.16 (560,565.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 681,620.33 (681,620.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,014.28 (310,014.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,034.58 (33,034.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 50,546.89 (50,546.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 420,365.39 (420,365.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 244,650.26 (244,650.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 395,446.65 (395,446.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,634.00 (17,634.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,151,472.92 (2,151,472.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,946.29 (2,946.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 124,774.13 (124,774.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 93,096.97 (93,096.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,332.27 (9,332.27)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 217,409.00 (217,409.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,721,105.77 (6,721,105.77)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 10,517,760.66 (10,517,760.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,244.81 (2,244.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,911,219.93 (1,911,219.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,832.02 (11,832.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 400,783.80 (400,783.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 134,231.61 (134,231.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,102,128.18 (18,102,128.18)
 Total103,500,329.31365,855,328.45(262,354,999.14)