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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - December 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-Pledged49,925,373.89 0.00 49,925,373.89
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 Suspense2,370.86 0.00 2,370.86
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-Program2,420,158.79 0.00 2,420,158.79
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 51,238,985.42 (51,238,985.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 655,500.73 (655,500.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,798,881.90 (29,798,881.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,218,715.86 (1,218,715.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,418,318.88 (6,418,318.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 242,195.39 (242,195.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 568,381.75 (568,381.75)
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 56,706.20 (56,706.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,203,699.05 (9,203,699.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,600,791.23 (5,600,791.23)
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 2,457,881.14 (2,457,881.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,090.37 (7,090.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,262.65 (1,262.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,760.39 (8,760.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 30,660.60 (30,660.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,160.63 (7,160.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,277.26 (18,277.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,128.99 (60,128.99)
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 69,420.47 (69,420.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 110,347.62 (110,347.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,532.50 (4,532.50)
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 Services0.00 129,486.46 (129,486.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 192,583.82 (192,583.82)
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 - Expensed0.00 201,555.20 (201,555.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,254,482.38 (2,254,482.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,301.67 (2,301.67)
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 22,903.43 (22,903.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 346,120.34 (346,120.34)
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 2,635.00 (2,635.00)
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 14,738.64 (14,738.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54.02 (54.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,555,241.18 (2,555,241.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,694.48 (224,694.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,199.72 (5,199.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 397,512.01 (397,512.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,291.52 (65,291.52)
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 - Expensed0.00 681,253.88 (681,253.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,577.10 (9,577.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,015,760.29 (9,015,760.29)
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 - Expensed0.00 303,334.34 (303,334.34)
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 3,424,618.18 (3,424,618.18)
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 93,199.93 (93,199.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 616,560.45 (616,560.45)
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 - Expensed0.00 149,821.62 (149,821.62)
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 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 19,323.22 (19,323.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 281,104.04 (281,104.04)
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 14,574.31 (14,574.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,346.39 (42,346.39)
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 7806 - Interest On Delayed Payments0.00 16,173.44 (16,173.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,076,693.28 (1,076,693.28)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,083.75 (21,083.75)
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)
 Total128,794,047.35144,443,724.36(15,649,677.01)