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Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - September 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-Pledged18,269,091.15 0.00 18,269,091.15
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 Suspense1,256.96 0.00 1,256.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program682,029.69 0.00 682,029.69
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(165,352.59) 0.00 (165,352.59)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,798,431.15 (8,798,431.15)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 135,487.56 (135,487.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,803,940.76 (6,803,940.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 604,389.15 (604,389.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,005,183.78 (2,005,183.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,820.59 (95,820.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,893.16 (130,893.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,239.14 (18,239.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,922.77 (43,922.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,217,665.47 (1,217,665.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 462,300.58 (462,300.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 372.72 (372.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 335.85 (335.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,000.63 (1,000.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,790.26 (4,790.26)
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 Expenses0.00 864.45 (864.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,239.41 (7,239.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,735.54 (4,735.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,159.00 (3,159.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,320.54 (2,320.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,716.96 (5,716.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,230.59 (4,230.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 60.00 (60.00)
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 41,071.40 (41,071.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,460.82 (14,460.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,241.14 (82,241.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40,131.63 (40,131.63)
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 2,750.01 (2,750.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 327,827.48 (327,827.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,029.00 (24,029.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 67,086.50 (67,086.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,692.16 (11,692.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 68,257.35 (68,257.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,802.41 (8,802.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 539,316.41 (539,316.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,860.77 (143,860.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,207.00 (3,207.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,557.56 (9,557.56)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,555.31 (164,555.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,878.20 (5,878.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,727,805.84 (1,727,805.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,209.36 (3,209.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 223,983.34 (223,983.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,083.63 (6,083.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 180,340.71 (180,340.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 159,932.11 (159,932.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,904.46 (2,904.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,316.31 (1,316.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,699.88 (8,699.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 176,196.98 (176,196.98)
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 Space0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 904.16 (904.16)
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 21,722.07 (21,722.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,230.23 (2,230.23)
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 4,000,000.00 (4,000,000.00)
 Total22,789,005.4228,761,305.19(5,972,299.77)