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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - June 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-Pledged86,695,510.25 0.00 86,695,510.25
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 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-Program8,005,139.36 0.00 8,005,139.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program942,076.80 0.00 942,076.80
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 In13,205,625.09 0.00 13,205,625.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 135,751,782.87 (135,751,782.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,695,849.84 (1,695,849.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 73,352,833.94 (73,352,833.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,159,095.52 (3,159,095.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,105,952.36 (15,105,952.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 539,029.86 (539,029.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,384,116.06 (1,384,116.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,313.54 (21,313.54)
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 Allowances0.00 136,027.13 (136,027.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,568,966.21 (15,568,966.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,872,115.37 (15,872,115.37)
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 6,090,557.28 (6,090,557.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 536,499.74 (536,499.74)
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 2,056.88 (2,056.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 138.03 (138.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 996.68 (996.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,030.04 (15,030.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 103.60 (103.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,190.56 (3,190.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,600.78 (20,600.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 41,319.32 (41,319.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,256.78 (50,256.78)
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 65,432.34 (65,432.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 174,127.75 (174,127.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,338.68 (2,338.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 213,272.50 (213,272.50)
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 60,457.00 (60,457.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 333,546.89 (333,546.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 346,088.98 (346,088.98)
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 - Expensed0.00 893,119.05 (893,119.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,917,297.81 (5,917,297.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,025.19 (49,025.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 208,592.00 (208,592.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 167,093.43 (167,093.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,261.93 (34,261.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,037,412.38 (1,037,412.38)
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 7,688.76 (7,688.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,245.08 (36,245.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 398.64 (398.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,801.14 (39,801.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 313.96 (313.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,291,041.79 (4,291,041.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,055,839.33 (1,055,839.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,118.77 (16,118.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 505,570.92 (505,570.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 255,291.24 (255,291.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,185.00 (29,185.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,561.96 (49,561.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 205,599.06 (205,599.06)
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 3,079,318.76 (3,079,318.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 347,699.43 (347,699.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,192,950.16 (14,192,950.16)
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 7356 - Real Property - Infrastructure - Capitalized0.00 2,047,817.46 (2,047,817.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 634,904.09 (634,904.09)
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 7,226.01 (7,226.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,315,772.03 (5,315,772.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (46,127.15) 46,127.15
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 476,798.65 (476,798.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 606,720.18 (606,720.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 574,875.87 (574,875.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 164,520.99 (164,520.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,103.78 (18,103.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,452.35 (28,452.35)
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 64,047.59 (64,047.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,074,224.50 (2,074,224.50)
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 35,814.38 (35,814.38)
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 57,903.15 (57,903.15)
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 Students0.00 366,491.34 (366,491.34)
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 23,241.81 (23,241.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,630,649.41 (2,630,649.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 45,644.28 (45,644.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 446,241.16 (446,241.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 91,143.75 (91,143.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,205,625.09 (13,205,625.09)
 Total173,195,919.01360,828,028.04(187,632,109.03)