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Fund 0225 - University of Houston Current
Fiscal Year 2024
September 1, 2023 - June 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-Pledged73,634,850.28 0.00 73,634,850.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,919,433.35 0.00 6,919,433.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,471,022.05 (32,471,022.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 625,058.05 (625,058.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,018,832.74 (18,018,832.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 172,437.88 (172,437.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,976,263.40 (1,976,263.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,051.91 (67,051.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 296,541.01 (296,541.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 507.25 (507.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,721.66 (17,721.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,604,763.21 (11,604,763.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,718,179.52 (3,718,179.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,418,799.78 (1,418,799.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 476,070.91 (476,070.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 54,405.15 (54,405.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,521.75 (23,521.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 815,650.28 (815,650.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,094.17 (60,094.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 186.12 (186.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 285,012.34 (285,012.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159.36 (159.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,141.16 (263,141.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,228.62 (95,228.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 229.97 (229.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,707.89 (2,707.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,952.24 (12,952.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 311.78 (311.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,170.52 (57,170.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 155,325.86 (155,325.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,365.46 (1,365.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,200.95 (11,200.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,350.80 (10,350.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,114.85 (9,114.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9.53 (9.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,110.25 (3,110.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,365.91 (5,365.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 345,541.32 (345,541.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,549,146.17 (3,549,146.17)
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 Students0.00 308,176.80 (308,176.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.41 (99.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,457,406.33 (2,457,406.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,907.16 (89,907.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,930.23 (34,930.23)
 Total80,554,283.6379,612,911.75941,371.88