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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - April 30, 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 3014 - Motor Vehicle Registration Fees3,165.90 0.00 3,165.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged85,333,838.26 0.00 85,333,838.26
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29,733.57 0.00 29,733.57
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 Suspense1,757.27 0.00 1,757.27
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-Program6,218,329.11 0.00 6,218,329.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program628,051.20 0.00 628,051.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies64,274,512.60 0.00 64,274,512.60
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 Employees0.00 107,869,907.41 (107,869,907.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,307,559.52 (1,307,559.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 58,944,511.64 (58,944,511.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,294,837.87 (2,294,837.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,922,885.77 (11,922,885.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 435,728.87 (435,728.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,109,633.32 (1,109,633.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,773.71 (27,773.71)
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 Allowances0.00 107,072.12 (107,072.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,397,004.12 (14,397,004.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,526,480.53 (12,526,480.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 52,251.49 (52,251.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,858,577.07 (4,858,577.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 399,850.23 (399,850.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 214.48 (214.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 725.20 (725.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.25 (23.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 326.78 (326.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,862.07 (11,862.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,127.59 (2,127.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,078.16 (13,078.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 34,705.30 (34,705.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,921.83 (47,921.83)
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 43,546.63 (43,546.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 172,604.36 (172,604.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,338.68 (2,338.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 102,603.37 (102,603.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 230,657.72 (230,657.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,032.50 (8,032.50)
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 48,038.00 (48,038.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 260,651.78 (260,651.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 263,362.94 (263,362.94)
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 - Expensed0.00 831,705.15 (831,705.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,975,907.59 (4,975,907.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,779.57 (30,779.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 170,402.69 (170,402.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 124,536.64 (124,536.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,536.29 (33,536.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 827,212.99 (827,212.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,252.97 (4,252.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,472.76 (6,472.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,554.78 (28,554.78)
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 34,088.67 (34,088.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 198.70 (198.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,592,306.92 (3,592,306.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 828,838.78 (828,838.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,510.77 (14,510.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 468,201.49 (468,201.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 210,279.42 (210,279.42)
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 38,650.46 (38,650.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 197,009.06 (197,009.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 136.40 (136.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,693,657.23 (2,693,657.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 110,497.84 (110,497.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,541,862.83 (12,541,862.83)
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 - Expensed0.00 428,145.87 (428,145.87)
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 4,375,747.12 (4,375,747.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (50,816.30) 50,816.30
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 467,713.21 (467,713.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 588,372.98 (588,372.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 508,838.41 (508,838.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 156,675.24 (156,675.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,366.83 (12,366.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,184.31 (27,184.31)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 279,850.00 (279,850.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,651.23 (51,651.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,955,947.77 (1,955,947.77)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 27,494.11 (27,494.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,483.10 (28,483.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,847,432.52 (9,847,432.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 430,851.59 (430,851.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.89 (39.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,680.32 (25,680.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,172.78 (125,172.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,215.26 (5,215.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 331,412.22 (331,412.22)
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 22,160.56 (22,160.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,389,481.19 (2,389,481.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,526.69 (43,526.69)
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 57,537.43 (57,537.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,249,807.17 (12,249,807.17)
 Total168,779,350.52297,950,233.34(129,170,882.82)