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Fund 0225 - University of Houston Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged75,282,951.58 0.00 75,282,951.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,302.78 0.00 12,302.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program641,837.80 0.00 641,837.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,182,831.66 (27,182,831.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 329,752.29 (329,752.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,135,416.22 (11,135,416.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,617.56 (43,617.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,842,779.78 (2,842,779.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,632.10 (79,632.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 246,598.56 (246,598.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,428.42 (10,428.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 113,336.70 (113,336.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,388,294.19 (13,388,294.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,472,928.29 (3,472,928.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,623,294.04 (1,623,294.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 564,889.40 (564,889.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,565.00 (29,565.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,503.71 (24,503.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 149,786.18 (149,786.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (44.36) 44.36
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 310,586.32 (310,586.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,418.55 (47,418.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,176.95 (7,176.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,172.36 (9,172.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 610.75 (610.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,481.87 (22,481.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,635.00 (26,635.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,496.05 (7,496.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,611.80 (46,611.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,685.00 (11,685.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,093.05 (31,093.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 79,952.79 (79,952.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,045.00 (68,045.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 59,976.00 (59,976.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 690.32 (690.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,867,273.75 (1,867,273.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 101,579.61 (101,579.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,965.95 (44,965.95)
 Total75,937,092.1663,989,951.8611,947,140.30