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Fund 0225 - University of Houston Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged81,994,011.63 0.00 81,994,011.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,088.44 0.00 11,088.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,422,608.42 0.00 5,422,608.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,348,496.62 (18,348,496.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 316,404.42 (316,404.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,538,208.65 (8,538,208.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 81,043.39 (81,043.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,132,433.51 (2,132,433.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,398.79 (73,398.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,872.85 (201,872.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (8,154.99) 8,154.99
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,135.97 (21,135.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,993,089.74 (8,993,089.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,935,495.82 (3,935,495.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,730,320.24 (1,730,320.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 415,288.15 (415,288.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,625.00 (29,625.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 88,860.00 (88,860.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,005.76 (89,005.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 84,897.36 (84,897.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,989.06 (3,989.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 340,668.42 (340,668.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 337.62 (337.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 597,025.40 (597,025.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,555.24 (54,555.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,642.25 (11,642.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,491.64 (8,491.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,234.05 (6,234.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 175,477.08 (175,477.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,639,414.68 (1,639,414.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,742.07 (12,742.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,037.29 (7,037.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,894.64 (47,894.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,323.46 (54,323.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,375.00 (6,375.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,810.37 (5,810.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 133,149.90 (133,149.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 182,988.00 (182,988.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,387.61 (1,387.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,993,716.35 (1,993,716.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,820.08 (96,820.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 53,130.26 (53,130.26)
 Total87,427,708.4950,504,899.7536,922,808.74