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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees11,190.00 0.00 11,190.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State78,904.42 0.00 78,904.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education523.39 0.00 523.39
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax520.63 0.00 520.63
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax51,538.65 0.00 51,538.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,397,562.00 0.00 46,397,562.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education7,694,113.55 0.00 7,694,113.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,363,766.19 0.00 8,363,766.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,019,399.03 0.00 2,019,399.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,249.40 0.00 25,249.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program957,665.78 0.00 957,665.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(156,736.49) 0.00 (156,736.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 75,642,409.39 (75,642,409.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,861,368.79 (39,861,368.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,592,918.13 (1,592,918.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,035,539.17 (21,035,539.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,294.00 (21,294.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 485,376.41 (485,376.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 567,144.65 (567,144.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,341,252.90 (3,341,252.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,493,506.76 (9,493,506.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 203.78 (203.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,042,115.83 (6,042,115.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,999.58 (21,999.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,993.30 (29,993.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,136.55 (1,136.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,852.41 (3,852.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,858.63 (22,858.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 79.65 (79.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 140,471.22 (140,471.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,998.26 (3,998.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,663.79 (1,663.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,474.22 (17,474.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,125.92 (100,125.92)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19,673.38 (19,673.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,479.45 (17,479.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 214,887.47 (214,887.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,887.41 (2,887.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 201,204.83 (201,204.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,971.16 (49,971.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 26,754.68 (26,754.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,597.00 (12,597.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,271.36 (11,271.36)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 98,433.52 (98,433.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,835.00 (3,835.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 248,745.71 (248,745.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,151,924.09 (1,151,924.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 359,650.82 (359,650.82)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 423,297.84 (423,297.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 134,337.33 (134,337.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,920,854.03 (3,920,854.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179,951.20 (179,951.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 65,770.08 (65,770.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,530.02 (3,530.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278,709.39 (278,709.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 338,204.69 (338,204.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 144,981.67 (144,981.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 118,633.60 (118,633.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,605.92 (36,605.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,154.93 (63,154.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,305.00 (4,305.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,259.52 (51,259.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 466,149.96 (466,149.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 837,231.96 (837,231.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,428,271.99 (1,428,271.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,863.83 (110,863.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,006.95 (49,006.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 395,270.07 (395,270.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,234.26 (24,234.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,425.60 (9,425.60)
Manual of Accounts All fiscal years 7327 - 0.00 1,667.09 (1,667.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 977,268.87 (977,268.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125,883.87 (125,883.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 24,562.56 (24,562.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 92.80 (92.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 838,500.07 (838,500.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 188,166.97 (188,166.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 294,123.43 (294,123.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,813.28 (8,813.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 361,019.61 (361,019.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,681.00 (54,681.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,006,255.65 (3,006,255.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83,034.49 (83,034.49)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,301.79 (2,301.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,010.79 (44,010.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,169.87 (30,169.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,105,970.94 (3,105,970.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,711.30 (107,711.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,638.37 (28,638.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,870.84 (26,870.84)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 359,322.89 (359,322.89)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 71,528.63 (71,528.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,913,963.84 (3,913,963.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 333,055.34 (333,055.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,228.30 (2,228.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 167,741.43 (167,741.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,436.26 (1,436.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 685.06 (685.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,147.66 (4,147.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,761,213.95 (5,761,213.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 463,186.66 (463,186.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 137,790.11 (137,790.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,212,881.53 (1,212,881.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 853,378.88 (853,378.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,508.90 (2,508.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,399.53 (14,399.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 126,132.53 (126,132.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153,789.04 (153,789.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 186.27 (186.27)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 315,689.85 (315,689.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,964.64 (2,964.64)
Manual of Accounts All fiscal years 7523 - 0.00 4,505.90 (4,505.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (461,669.34) 461,669.34
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,087,790.66 (1,087,790.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (932,308.53) 932,308.53
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (507,254.59) 507,254.59
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 920,120.00 (920,120.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,436,804.49 (1,436,804.49)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,819,790.00 (2,819,790.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,696.63 (11,696.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,942,229.53 (2,942,229.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,029,697.48 (1,029,697.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,714.50 (44,714.50)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 79,570.72 (79,570.72)
 Total65,443,696.55201,614,093.40(136,170,396.85)