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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees5,032.48 0.00 5,032.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged73,634,850.28 0.00 73,634,850.28
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-Program8,099,252.45 0.00 8,099,252.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program891,586.38 0.00 891,586.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies415,082.00 0.00 415,082.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted49,777,026.05 0.00 49,777,026.05
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 Employees0.00 129,765,719.76 (129,765,719.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,532,722.80 (1,532,722.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 69,507,487.48 (69,507,487.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,223,806.02 (2,223,806.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,819,505.62 (13,819,505.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 426,334.80 (426,334.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,333,436.85 (1,333,436.85)
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 Allowances0.00 141,303.22 (141,303.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,788,864.29 (11,788,864.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,054,162.96 (15,054,162.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,077,773.77 (6,077,773.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 476,070.91 (476,070.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,134.71 (1,134.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,355.84 (1,355.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 840.73 (840.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,632.07 (2,632.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,223.80 (19,223.80)
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 5,502.72 (5,502.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,017.23 (27,017.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,249.96 (26,249.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,408.72 (64,408.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,611.55 (8,611.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,721.83 (70,721.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,651,648.26 (11,651,648.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,825.33 (17,825.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,308.00 (16,308.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,614.94 (7,614.94)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 311,877.40 (311,877.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 36,360.82 (36,360.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 649,506.12 (649,506.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 269,690.49 (269,690.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 15,862.52 (15,862.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,041,762.21 (6,041,762.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,630,376.16 (5,630,376.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 81,941.03 (81,941.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 693,199.21 (693,199.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 132,397.65 (132,397.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100,386.98 (100,386.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 781,743.11 (781,743.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,748.00 (60,748.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,388,196.63 (10,388,196.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,596.28 (10,596.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,587.99 (56,587.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 677.11 (677.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,647.19 (47,647.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 898.32 (898.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,484,114.73 (4,484,114.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 945,726.93 (945,726.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,298.87 (13,298.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170,736.96 (170,736.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 171,982.05 (171,982.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 242,015.71 (242,015.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 307,001.13 (307,001.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,973.63 (5,973.63)
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 1,340,146.96 (1,340,146.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 324,270.61 (324,270.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,422,946.29 (18,422,946.29)
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 - Expensed0.00 678,268.17 (678,268.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,691.38 (4,691.38)
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 3,796,464.93 (3,796,464.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 93,242.49 (93,242.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,202.43 (118,202.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 654,897.55 (654,897.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 583,406.20 (583,406.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,973.68 (102,973.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,164.33 (10,164.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,831.76 (24,831.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,979.08 (85,979.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,963,577.40 (6,963,577.40)
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 Space0.00 214,534.17 (214,534.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,412,792.53 (16,412,792.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 859,102.18 (859,102.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105.50 (105.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,382,767.79 (2,382,767.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 728.88 (728.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,214.74 (33,214.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 180,843.28 (180,843.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 261,007.67 (261,007.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,123.07 (9,123.07)
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 7524 - Other Utilities0.00 81,360.55 (81,360.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,118,632.84 (3,118,632.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 308,776.80 (308,776.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,764,382.86 (3,764,382.86)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 9,056,620.00 (9,056,620.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,948.11 (12,948.11)
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 2,584,136.14 (2,584,136.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,946.28 (8,946.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 390,689.28 (390,689.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,831.14 (71,831.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,788,737.00 (18,788,737.00)
 Total151,613,546.85387,836,740.28(236,223,193.43)