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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees3,670.77 0.00 3,670.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged81,994,011.63 0.00 81,994,011.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,088.44 0.00 11,088.44
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund89.00 0.00 89.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating250,564.00 0.00 250,564.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,246,798.01 0.00 6,246,798.01
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,129,850.72 0.00 1,129,850.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,627,763.84 0.00 7,627,763.84
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted395,489.07 0.00 395,489.07
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,542,111.61 0.00 17,542,111.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 135,717,485.37 (135,717,485.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,743,186.12 (1,743,186.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 66,052,031.98 (66,052,031.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,167,938.91 (5,167,938.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,979,773.34 (16,979,773.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 624,920.38 (624,920.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,447,458.68 (1,447,458.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (6,284.54) 6,284.54
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 180,806.38 (180,806.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,072,145.07 (9,072,145.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,301,269.45 (15,301,269.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,531,092.82 (6,531,092.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 415,288.15 (415,288.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 273.45 (273.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 309.16 (309.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.11 (42.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,087.14 (1,087.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,013.31 (14,013.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,958.04 (2,958.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,122.85 (3,122.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,412.42 (14,412.42)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,704.15 (35,704.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 230,427.38 (230,427.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,060.50 (12,060.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,257.26 (80,257.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,270.36 (75,270.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,189.45 (6,189.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,474.20 (3,474.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 525,584.45 (525,584.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,537.60 (3,537.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,209,049.54 (1,209,049.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 312,715.47 (312,715.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 741,177.30 (741,177.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 192,196.87 (192,196.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,191,139.15 (9,191,139.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111,067.93 (111,067.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 339,415.29 (339,415.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 99,784.11 (99,784.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 175,090.76 (175,090.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,059,135.82 (1,059,135.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156,360.75 (156,360.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,498.75 (65,498.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,261.00 (40,261.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,957.89 (1,957.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81,460.47 (81,460.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,412.18 (1,412.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,762,667.41 (4,762,667.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,101,001.98 (1,101,001.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 115,035.84 (115,035.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 193.98 (193.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 189,250.79 (189,250.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,685.74 (7,685.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 254,934.55 (254,934.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 293,382.13 (293,382.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 29,791.00 (29,791.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,325,376.24 (1,325,376.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 242,666.77 (242,666.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,021,486.92 (31,021,486.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 508,767.00 (508,767.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 120,700.00 (120,700.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 593,518.87 (593,518.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,039.23 (19,039.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 261,845.65 (261,845.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 150,893.00 (150,893.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,446,508.33 (8,446,508.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,375.72 (20,375.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 191,080.78 (191,080.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,089,549.35 (1,089,549.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,525,854.86 (1,525,854.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,223.65 (50,223.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,667.28 (51,667.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 68,980.30 (68,980.30)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,497.56 (2,497.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 290,494.59 (290,494.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 373,882.24 (373,882.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,064,930.18 (1,064,930.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,575.63 (29,575.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,031,835.00 (1,031,835.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,936.05 (2,936.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 254,871.69 (254,871.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 114,104.33 (114,104.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,745.50 (5,745.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,280.57 (6,280.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 133,921.63 (133,921.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 346,238.00 (346,238.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,109,968.62 (6,109,968.62)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,831,370.00 (8,831,370.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,686.24 (7,686.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,032,985.52 (2,032,985.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,322.54 (7,322.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 402,687.78 (402,687.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 218,527.43 (218,527.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 91,528.81 (91,528.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,542,111.61 (17,542,111.61)
 Total115,201,437.09365,365,782.11(250,164,345.02)