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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - December 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-Pledged30,867,380.81 0.00 30,867,380.81
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,039,040.73 0.00 3,039,040.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program296,811.30 0.00 296,811.30
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 47,741,888.01 (47,741,888.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 649,698.76 (649,698.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,294,187.94 (27,294,187.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,228,789.98 (1,228,789.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,481,055.61 (5,481,055.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 197,460.59 (197,460.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520,145.98 (520,145.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,968.76 (2,968.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,514.35 (56,514.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,202,187.38 (9,202,187.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,118,010.26 (5,118,010.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,178,731.60 (2,178,731.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 203,549.11 (203,549.11)
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 - Mileage0.00 856.78 (856.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 414.42 (414.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,477.46 (1,477.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,835.62 (8,835.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,137.29 (2,137.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,902.23 (2,902.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,659.61 (14,659.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,577.78 (20,577.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,209.80 (14,209.80)
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 40,848.19 (40,848.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,608.59 (8,608.59)
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 - Other0.00 109,980.26 (109,980.26)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,010.82 (18,010.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 148,986.06 (148,986.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 178,741.41 (178,741.41)
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 33,065.16 (33,065.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,124,316.09 (2,124,316.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,239.95 (36,239.95)
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 35,034.50 (35,034.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,034.49 (45,034.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 422,662.66 (422,662.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,654.00 (3,654.00)
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 18,547.82 (18,547.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 209.73 (209.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,395,892.43 (2,395,892.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,802.60 (333,802.60)
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 27,290.48 (27,290.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148,256.36 (148,256.36)
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 - Expensed0.00 560,560.54 (560,560.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,432.40 (22,432.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,767,189.35 (15,767,189.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 78,492.50 (78,492.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 223,627.10 (223,627.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 184.93 (184.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 289,640.83 (289,640.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,197,016.48 (1,197,016.48)
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 40,958.63 (40,958.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 530,103.66 (530,103.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 270,459.81 (270,459.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,716.86 (69,716.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,410.68 (4,410.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,978.77 (12,978.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,120.35 (56,120.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 372,932.98 (372,932.98)
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 Space0.00 510.00 (510.00)
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 3,428.23 (3,428.23)
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 5,507.29 (5,507.29)
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 1,198,618.36 (1,198,618.36)
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)
 Total52,770,976.10147,159,736.21(94,388,760.11)