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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged27,133,078.71 0.00 27,133,078.71
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 Suspense936.92 0.00 936.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,251,409.43 0.00 2,251,409.43
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 34,499,621.93 (34,499,621.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 475,333.57 (475,333.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,461,488.31 (20,461,488.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,197,823.86 (1,197,823.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,321,554.09 (4,321,554.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,924.25 (164,924.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 390,938.43 (390,938.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 507.25 (507.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,301.62 (44,301.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,721,705.35 (8,721,705.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,855,981.82 (3,855,981.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,735,974.95 (1,735,974.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 437.34 (437.34)
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 Expenses0.00 406.93 (406.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,359.09 (1,359.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,208.35 (7,208.35)
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 2,106.49 (2,106.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,606.88 (10,606.88)
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 8,819.00 (8,819.00)
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 37,935.21 (37,935.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,253.59 (8,253.59)
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 3,541.89 (3,541.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 93,760.66 (93,760.66)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,910.82 (16,910.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 140,386.16 (140,386.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 149,682.40 (149,682.40)
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 15,790.16 (15,790.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,561,075.13 (1,561,075.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,135.95 (35,135.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 569,337.74 (569,337.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,334.50 (25,334.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,024.49 (41,024.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 346,218.41 (346,218.41)
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 2,657.99 (2,657.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,922.73 (16,922.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.39 (51.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 802,549.52 (802,549.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 306,386.02 (306,386.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,926.40 (10,926.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,813.22 (23,813.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 105,697.83 (105,697.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 221,952.16 (221,952.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10.49 (10.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 516,488.91 (516,488.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,392.31 (18,392.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,694,676.31 (15,694,676.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 188,820.10 (188,820.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31.77 (31.77)
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 - Capitalized0.00 797,314.42 (797,314.42)
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 30,911.47 (30,911.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 483,042.20 (483,042.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 269,729.81 (269,729.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,075.03 (48,075.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,136.81 (4,136.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,761.51 (10,761.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,473.35 (51,473.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 352,763.23 (352,763.23)
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 Space0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 728.88 (728.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,509.40 (87,509.40)
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 2,341.71 (2,341.71)
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 5,247.54 (5,247.54)
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 Reimbursement0.00 830,787.73 (830,787.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,694.23 (4,694.23)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,745.43 (21,745.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,788,737.00 (18,788,737.00)
 Total47,953,168.32119,610,305.58(71,657,137.26)