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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - August 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 Sales33,118.51 0.00 33,118.51
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, Operating315,345.72 0.00 315,345.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,675,421.19 0.00 9,675,421.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,256,102.40 0.00 1,256,102.40
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 In13,339,646.61 0.00 13,339,646.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 152,078,087.26 (152,078,087.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,911,872.07 (1,911,872.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 88,865,287.59 (88,865,287.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,883,699.00 (3,883,699.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,184,840.57 (17,184,840.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 593,854.50 (593,854.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,652,579.56 (1,652,579.56)
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 Allowances0.00 156,015.97 (156,015.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,643,357.40 (16,643,357.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,313,087.67 (18,313,087.67)
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 6,951,899.95 (6,951,899.95)
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 23,032.17 (23,032.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 171.50 (171.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,814.12 (4,814.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,742.96 (29,742.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 51,285.16 (51,285.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 92,331.31 (92,331.31)
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 99,581.36 (99,581.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,000,000.00 (7,000,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 175,132.81 (175,132.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,413.68 (2,413.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 311,194.65 (311,194.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 236,295.22 (236,295.22)
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 Services0.00 335,484.37 (335,484.37)
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 2,653,512.69 (2,653,512.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,631,360.79 (6,631,360.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,472.09 (86,472.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 291,650.51 (291,650.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 229,773.53 (229,773.53)
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 1,338,713.53 (1,338,713.53)
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 Services0.00 931.50 (931.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,764.60 (53,764.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 335.04 (335.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,924,159.91 (4,924,159.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,239,938.79 (1,239,938.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,416.20 (20,416.20)
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 Gases0.00 301,563.29 (301,563.29)
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 78,931.94 (78,931.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 224,862.09 (224,862.09)
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 4,022,270.48 (4,022,270.48)
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 16,078,485.95 (16,078,485.95)
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 - Expensed0.00 838,434.59 (838,434.59)
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 79,155.00 (79,155.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 56,092.72 (56,092.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,484,480.29 (7,484,480.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,628.69 (48,628.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 607,978.03 (607,978.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 538,756.43 (538,756.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 912,031.40 (912,031.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170,697.76 (170,697.76)
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 29,307.71 (29,307.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 587,708.25 (587,708.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 426,237.50 (426,237.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,710.86 (70,710.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,249,443.19 (3,249,443.19)
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 40,237.60 (40,237.60)
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 7510 - Telecommunications - Parts and Supplies0.00 14,782.98 (14,782.98)
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 10,225.05 (10,225.05)
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 25,906.67 (25,906.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,355,824.85 (3,355,824.85)
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 13,339,646.61 (13,339,646.61)
 Total175,616,277.63426,706,112.23(251,089,834.60)