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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged76,873,856.74 0.00 76,873,856.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,562.61 0.00 1,562.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,270.14 0.00 3,270.14
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-Program3,360,631.04 0.00 3,360,631.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program314,025.60 0.00 314,025.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies63,842,155.60 0.00 63,842,155.60
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,249,807.17 0.00 12,249,807.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,238,975.48 (65,238,975.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 799,593.67 (799,593.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,050,698.11 (37,050,698.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,461,911.72 (1,461,911.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,267,931.36 (8,267,931.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 284,730.16 (284,730.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 702,865.43 (702,865.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,004.39 (20,004.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,181.00 (14,181.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 70,524.40 (70,524.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,720,400.70 (9,720,400.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,338,341.81 (7,338,341.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 35,701.49 (35,701.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,904,335.69 (2,904,335.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 256,974.62 (256,974.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,213.72 (8,213.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,451.65 (1,451.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,829.99 (9,829.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 32,316.91 (32,316.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,423.63 (8,423.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,843.26 (20,843.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,672.44 (115,672.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,678.68 (1,678.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 86,384.60 (86,384.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 215,132.72 (215,132.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,532.50 (4,532.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,250.00 (15,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,940.95 (135,940.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 211,650.07 (211,650.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 787,244.56 (787,244.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 218,830.20 (218,830.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,458,696.37 (2,458,696.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,340.57 (3,340.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 119,130.34 (119,130.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,892.56 (21,892.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,049.07 (23,049.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 475,205.53 (475,205.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,103.97 (4,103.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,742.00 (3,742.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,164.00 (27,164.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 158.88 (158.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,735.40 (18,735.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90.13 (90.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,836,675.46 (2,836,675.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 405,249.42 (405,249.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,129.72 (8,129.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 402,233.91 (402,233.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,930.16 (90,930.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,827.54 (10,827.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,968.62 (13,968.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,156,826.65 (1,156,826.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,006.68 (11,006.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,706,469.98 (11,706,469.98)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 290,409.79 (290,409.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 335,708.34 (335,708.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 968.94 (968.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (18,546.15) 18,546.15
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,688,253.72 (3,688,253.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (30,246.20) 30,246.20
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,436.12 (90,436.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 706,110.65 (706,110.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,906.66 (53,906.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 155,813.65 (155,813.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,792.02 (4,792.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,948.20 (10,948.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,804.71 (29,804.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,072,374.49 (1,072,374.49)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,046.10 (18,046.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 55,007.67 (55,007.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 122,446.36 (122,446.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,598.77 (2,598.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 167,388.10 (167,388.10)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,694,244.00 (5,694,244.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 11,194,220.00 (11,194,220.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,190.92 (18,190.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,359,096.80 (1,359,096.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,020.28 (30,020.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 334,711.51 (334,711.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,649.15 (34,649.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,249,807.17 (12,249,807.17)
 Total156,683,901.73193,515,379.64(36,831,477.91)