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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - November 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,917,591.19 0.00 46,917,591.19
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,060,420.25 0.00 2,060,420.25
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 36,435,876.43 (36,435,876.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 484,218.92 (484,218.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,595,493.70 (21,595,493.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 961,572.30 (961,572.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,622,404.17 (4,622,404.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 209,127.41 (209,127.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435,941.60 (435,941.60)
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 44,832.55 (44,832.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,110,143.73 (9,110,143.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,127,457.64 (4,127,457.64)
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 1,780,154.81 (1,780,154.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,977.24 (3,977.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 812.48 (812.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,208.63 (5,208.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 29,682.43 (29,682.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,891.63 (6,891.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,130.26 (14,130.26)
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 64,420.47 (64,420.47)
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 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,711.46 (123,711.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 123,582.39 (123,582.39)
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 - Expensed0.00 199,055.20 (199,055.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,212,502.89 (1,212,502.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,089.99 (2,089.99)
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 8,891.78 (8,891.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,848.43 (22,848.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 285,109.93 (285,109.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 459.97 (459.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,045.00 (2,045.00)
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 14,157.79 (14,157.79)
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 2,366,558.50 (2,366,558.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 301,863.73 (301,863.73)
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 - Other0.00 376,180.27 (376,180.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,717.34 (38,717.34)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 658,944.87 (658,944.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,400.13 (9,400.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,791,591.24 (7,791,591.24)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 240,308.29 (240,308.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 239,065.34 (239,065.34)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,805,058.09 (2,805,058.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 268,937.22 (268,937.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,262.26 (86,262.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 560,151.16 (560,151.16)
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 75,703.06 (75,703.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,685.07 (4,685.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,851.48 (10,851.48)
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 11,971.93 (11,971.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 271,574.11 (271,574.11)
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 10,934.87 (10,934.87)
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 7516 - Telecommunications - Other Service Charges0.00 120,803.00 (120,803.00)
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 Students0.00 167,388.10 (167,388.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,252.80 (7,252.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 905,988.36 (905,988.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,523.96 (7,523.96)
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)
 Total61,229,381.22112,943,718.92(51,714,337.70)