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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged43,117,671.45 0.00 43,117,671.45
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 Suspense12,182.15 0.00 12,182.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,339,823.61 0.00 1,339,823.61
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 22,082,738.80 (22,082,738.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 346,344.02 (346,344.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,007,202.18 (15,007,202.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 743,535.97 (743,535.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,391,421.09 (3,391,421.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,312.46 (164,312.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,384.36 (308,384.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,004.39 (20,004.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,228.20 (31,228.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,218,118.97 (8,218,118.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,705,410.19 (2,705,410.19)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 28,901.49 (28,901.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,102,503.06 (1,102,503.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,800.30 (2,800.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 566.33 (566.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,792.23 (3,792.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,183.23 (9,183.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,492.88 (6,492.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,408.50 (13,408.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,963.05 (41,963.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 42,870.34 (42,870.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,532.50 (2,532.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,056.42 (97,056.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 95,644.30 (95,644.30)
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 - Expensed0.00 196,955.20 (196,955.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 709,950.76 (709,950.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,811.99 (1,811.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,604.34 (68,604.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,183.07 (4,183.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,514.00 (20,514.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 189,837.69 (189,837.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 459.97 (459.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,125.00 (21,125.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,806.43 (9,806.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.46 (51.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 719,831.65 (719,831.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 219,381.43 (219,381.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,464.68 (2,464.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 356,469.57 (356,469.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,898.11 (16,898.11)
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 10,335.54 (10,335.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 295,496.75 (295,496.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,461.78 (6,461.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,651,641.46 (6,651,641.46)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 153,613.29 (153,613.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 156,396.59 (156,396.59)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,010,767.74 (4,010,767.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 254,354.92 (254,354.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,994.60 (44,994.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 534,416.72 (534,416.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,966.44 (13,966.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,397.06 (72,397.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,069.94 (4,069.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 50,600.00 (50,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,514.08 (10,514.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 207,007.26 (207,007.26)
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 7,103.74 (7,103.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,907.50 (8,907.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,545.94 (2,545.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,889.30 (6,889.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 516,411.68 (516,411.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,851.35 (2,851.35)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,249,807.17 (12,249,807.17)
 Total56,721,046.9983,420,413.47(26,699,366.48)