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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2025
September 1, 2024 - September 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-Pledged33,139,304.20 0.00 33,139,304.20
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program666,791.02 0.00 666,791.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,910,411.92 (7,910,411.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 204,643.88 (204,643.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,790,338.66 (7,790,338.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 550,179.22 (550,179.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,168,187.35 (2,168,187.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,557.88 (124,557.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,685.24 (173,685.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,176.71 (5,176.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,135.73 (18,135.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 348,149.35 (348,149.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,244,722.87 (1,244,722.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 407,298.81 (407,298.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,261.56 (2,261.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 314.55 (314.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,536.05 (2,536.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,627.89 (5,627.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,453.88 (2,453.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,368.00 (6,368.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,066.53 (4,066.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,680.21 (19,680.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,532.50 (2,532.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,715.11 (90,715.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,387.01 (24,387.01)
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 - Expensed0.00 187,000.00 (187,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 365,183.87 (365,183.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,582.12 (22,582.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,094.03 (2,094.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,362.00 (7,362.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,252.41 (17,252.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,841.74 (2,841.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.84 (0.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 318,876.36 (318,876.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,438.48 (123,438.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 354.76 (354.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,375.04 (4,375.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,335.54 (10,335.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,867.09 (55,867.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,531.11 (2,531.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 984,873.60 (984,873.60)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 153,613.29 (153,613.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,432.00 (2,432.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,917,722.78 (1,917,722.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,125.80 (38,125.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,120.28 (11,120.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 381,603.13 (381,603.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,714.44 (9,714.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 339.80 (339.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 968.37 (968.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,880.00 (2,880.00)
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 2,839.53 (2,839.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 93,879.90 (93,879.90)
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 3,575.34 (3,575.34)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,177.60 (5,177.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 317,662.15 (317,662.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,471.47 (3,471.47)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,000,000.00 (2,000,000.00)
 Total35,807,657.8329,361,690.856,445,966.98