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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,197,118.89 0.00 23,197,118.89
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,980.21 0.00 1,980.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,989.30 0.00 4,989.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,451,399.23 0.00 1,451,399.23
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(222,973.95) 0.00 (222,973.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,788,737.00 0.00 18,788,737.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,268,035.43 (21,268,035.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 289,533.81 (289,533.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,432,406.96 (13,432,406.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,053,402.62 (1,053,402.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,146,670.23 (3,146,670.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,787.12 (128,787.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 257,790.15 (257,790.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,594.67 (30,594.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,791,764.49 (7,791,764.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,534,135.41 (2,534,135.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,079,574.00 (1,079,574.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 696.30 (696.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 399.41 (399.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,278.63 (1,278.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,698.59 (5,698.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,677.47 (1,677.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,836.44 (1,836.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,845.62 (8,845.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 18,262.70 (18,262.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,114.00 (6,114.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,821.74 (5,821.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,978.21 (32,978.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,958.59 (7,958.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,331.00 (1,331.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,081.89 (3,081.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,035.66 (74,035.66)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,460.82 (15,460.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,513.14 (110,513.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105,265.73 (105,265.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,828.11 (7,828.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,662.51 (9,662.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,051,221.76 (1,051,221.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,027.99 (25,027.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 467,763.11 (467,763.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,534.75 (24,534.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,747.20 (8,747.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 197,515.39 (197,515.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 998.99 (998.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,180.60 (13,180.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 808,525.67 (808,525.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 157,684.01 (157,684.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,611.00 (6,611.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,739.61 (15,739.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,887.25 (4,887.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 436,946.35 (436,946.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,285.70 (18,285.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,394,389.97 (15,394,389.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 163,934.16 (163,934.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 268,721.00 (268,721.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 408,702.59 (408,702.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 153,814.89 (153,814.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,629.86 (22,629.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 436,240.37 (436,240.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 194,207.67 (194,207.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,104.40 (19,104.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,005.29 (3,005.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,564.51 (10,564.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,056.87 (14,056.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 251,570.98 (251,570.98)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 9,995.15 (9,995.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 558.48 (558.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 172,519.05 (172,519.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,561.14 (1,561.14)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,307.22 (9,307.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,777.93 (3,777.93)
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 25,822.61 (25,822.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,462.23 (3,462.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 311,357.43 (311,357.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,788,737.00 (18,788,737.00)
 Total43,221,250.6891,341,674.23(48,120,423.55)