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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - July 31, 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-Pledged86,717,402.09 0.00 86,717,402.09
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 Suspense2,831.61 0.00 2,831.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating168,592.83 0.00 168,592.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,840,536.82 0.00 8,840,536.82
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 Employees0.00 144,322,709.52 (144,322,709.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,780,575.60 (1,780,575.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 80,767,091.97 (80,767,091.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,493,839.95 (3,493,839.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,425,238.14 (16,425,238.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 567,247.86 (567,247.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,528,032.23 (1,528,032.23)
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 Allowances0.00 148,015.84 (148,015.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,605,179.48 (15,605,179.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,159,020.22 (17,159,020.22)
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 6,543,429.48 (6,543,429.48)
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 Fares0.00 464.66 (464.66)
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 Expenses0.00 335.05 (335.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,467.92 (2,467.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,768.73 (20,768.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 130.20 (130.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,834.69 (3,834.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,404.38 (23,404.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 42,548.00 (42,548.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,581.31 (52,581.31)
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 86,889.12 (86,889.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 175,228.58 (175,228.58)
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 - Other0.00 289,863.55 (289,863.55)
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 62,257.00 (62,257.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 337,141.03 (337,141.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 363,295.76 (363,295.76)
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 1,043,361.66 (1,043,361.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,314,917.61 (6,314,917.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,353.09 (86,353.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 232,707.04 (232,707.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 216,324.59 (216,324.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,971.93 (34,971.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,084,811.42 (1,084,811.42)
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 Services0.00 732.50 (732.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,879.57 (50,879.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 322.16 (322.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,818,369.29 (4,818,369.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,199,230.67 (1,199,230.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,103.42 (20,103.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 555,851.65 (555,851.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 288,838.24 (288,838.24)
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 71,914.45 (71,914.45)
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 3,689,468.46 (3,689,468.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 503,501.57 (503,501.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,155,106.39 (15,155,106.39)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 301,117.79 (301,117.79)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,564,105.61 (2,564,105.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 758,907.37 (758,907.37)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,775.00 (28,775.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,962.23 (25,962.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,309,519.88 (6,309,519.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,376.11 (9,376.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 488,513.74 (488,513.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 639,192.87 (639,192.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 640,670.87 (640,670.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 168,452.76 (168,452.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,497.80 (19,497.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,704.80 (28,704.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 82,630.00 (82,630.00)
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 70,576.66 (70,576.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,118,147.02 (2,118,147.02)
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 36,864.38 (36,864.38)
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 69,833.78 (69,833.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,890.80 (125,890.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,120.68 (9,120.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 531,491.34 (531,491.34)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,350,800.14 (11,350,800.14)
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 25,675.29 (25,675.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,130,845.73 (3,130,845.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,869.32 (46,869.32)
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)
 Total174,186,039.92392,214,993.38(218,028,953.46)