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Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees6,222.85 0.00 6,222.85
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged73,637,122.79 0.00 73,637,122.79
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 3842 - State Grants, Pass-Through Revenue, Operating38,592.83 0.00 38,592.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,572,582.37 0.00 9,572,582.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,188,781.84 0.00 1,188,781.84
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 In19,271,170.59 0.00 19,271,170.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 146,197,976.73 (146,197,976.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,789,502.62 (1,789,502.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 83,587,983.37 (83,587,983.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,636,987.32 (2,636,987.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,158,507.42 (16,158,507.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 521,926.66 (521,926.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,586,252.12 (1,586,252.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,130.49 (3,130.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 161,953.69 (161,953.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,102,987.15 (13,102,987.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,402,961.92 (17,402,961.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,946,585.27 (6,946,585.27)
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 Expenses0.00 851.81 (851.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,739.07 (2,739.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,635.08 (22,635.08)
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 6,523.78 (6,523.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,271.81 (34,271.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 31,749.96 (31,749.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,322.72 (103,322.72)
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 74,366.45 (74,366.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,651,648.26 (17,651,648.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,381.78 (20,381.78)
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 - Other0.00 348,701.07 (348,701.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 983.20 (983.20)
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 Services0.00 698,822.37 (698,822.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 333,090.85 (333,090.85)
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 7,257,558.01 (7,257,558.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,037,752.87 (7,037,752.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 83,318.04 (83,318.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 733,651.21 (733,651.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 188,819.32 (188,819.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111,647.98 (111,647.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 926,971.97 (926,971.97)
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 10,891.28 (10,891.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 57,074.18 (57,074.18)
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 61,467.64 (61,467.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 954.01 (954.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,156,958.94 (5,156,958.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,134,411.82 (1,134,411.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 113,937.37 (113,937.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 218,810.56 (218,810.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 175,985.85 (175,985.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,984.00 (4,984.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 268,141.03 (268,141.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 312,453.86 (312,453.86)
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 1,502,161.23 (1,502,161.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 330,982.18 (330,982.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,044,106.78 (22,044,106.78)
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 - Expensed0.00 835,784.57 (835,784.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,106.78 (6,106.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 56,190.00 (56,190.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 459,521.79 (459,521.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,181,093.21 (5,181,093.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 95,742.49 (95,742.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,615.42 (169,615.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 666,346.70 (666,346.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,302,967.56 (1,302,967.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 147,579.01 (147,579.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,466.13 (14,466.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 44,597.76 (44,597.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 236,583.00 (236,583.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 630,732.50 (630,732.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,467.94 (96,467.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,650,508.29 (8,650,508.29)
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 Space0.00 221,657.10 (221,657.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,461,157.03 (23,461,157.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,007,327.75 (1,007,327.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 316.01 (316.01)
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 82,497.82 (82,497.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 181,601.19 (181,601.19)
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 9,904.10 (9,904.10)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 298,827.57 (298,827.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 290,281.79 (290,281.79)
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 Students0.00 352,541.62 (352,541.62)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,357,550.22 (7,357,550.22)
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 16,065.46 (16,065.46)
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 3,046,726.84 (3,046,726.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,306.80 (12,306.80)
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 01650.00 100,899.63 (100,899.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,271,170.59 (19,271,170.59)
 Total153,908,561.53457,785,166.32(303,876,604.79)