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Fund 0225 - University of Houston Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged73,637,122.79 0.00 73,637,122.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,585,477.64 0.00 7,585,477.64
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,821,406.50 (34,821,406.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 670,821.00 (670,821.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,892,823.65 (19,892,823.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 197,265.69 (197,265.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,204,366.43 (2,204,366.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,498.35 (69,498.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,180.74 (330,180.74)
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 19,533.16 (19,533.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,163,913.33 (12,163,913.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,045,062.78 (4,045,062.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,555,245.09 (1,555,245.09)
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 2,031,446.08 (2,031,446.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 62,227.27 (62,227.27)
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 Agencies0.00 315,957.85 (315,957.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159.36 (159.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 309,641.16 (309,641.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,755.08 (99,755.08)
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 4,883.92 (4,883.92)
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 9,258.85 (9,258.85)
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 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 271,450.00 (271,450.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,850.33 (5,850.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,883,611.21 (1,883,611.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,790,270.50 (7,790,270.50)
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 Payments0.00 464.34 (464.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,685,222.15 (2,685,222.15)
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)
 Total81,222,600.4392,777,887.55(11,555,287.12)