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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees10,558.00 0.00 10,558.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60,022.71 0.00 60,022.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education398.13 0.00 398.13
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax655.35 0.00 655.35
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax64,880.57 0.00 64,880.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,892,587.22 0.00 46,892,587.22
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education7,907,393.00 0.00 7,907,393.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,844,825.20 0.00 1,844,825.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services234,097.16 0.00 234,097.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund759.08 0.00 759.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,207.20 0.00 19,207.20
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,268.18 0.00 1,268.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program778,530.84 0.00 778,530.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(145,163.96) 0.00 (145,163.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 78,570,646.16 (78,570,646.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 43,224,598.67 (43,224,598.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,549,459.43 (1,549,459.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,038,003.36 (21,038,003.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,641.00 (18,641.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 690,590.82 (690,590.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 571,718.37 (571,718.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,738,189.12 (1,738,189.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,522,486.18 (9,522,486.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 683.00 (683.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,109,657.90 (6,109,657.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,475.02 (22,475.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,500.81 (29,500.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,322.15 (4,322.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,271.60 (21,271.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.07 (144.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 142,661.68 (142,661.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,613.72 (3,613.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,174.39 (3,174.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,800.27 (18,800.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 118,341.35 (118,341.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19,169.36 (19,169.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,674.72 (10,674.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 220,966.29 (220,966.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,042.05 (5,042.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185,266.23 (185,266.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,884.51 (2,884.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 39,050.88 (39,050.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,635.43 (45,635.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,639.00 (29,639.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 68,546.43 (68,546.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,536.00 (2,536.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 75,332.77 (75,332.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 445,531.86 (445,531.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 790,375.85 (790,375.85)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 775,929.56 (775,929.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,647.68 (117,647.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,221,564.12 (9,221,564.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 276,686.73 (276,686.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 612,559.65 (612,559.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,962.75 (2,962.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 234,639.77 (234,639.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 396,175.08 (396,175.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 126,133.10 (126,133.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,570.91 (113,570.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,655.42 (37,655.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,547.99 (95,547.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 872.50 (872.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,472.13 (49,472.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 362,360.04 (362,360.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 688,819.24 (688,819.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,017,433.85 (1,017,433.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 98,294.05 (98,294.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,828.54 (32,828.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 501,534.25 (501,534.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,840.19 (27,840.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,288.92 (6,288.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 857,492.97 (857,492.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 325,044.69 (325,044.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,314.91 (6,314.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8.03 (8.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 813,805.42 (813,805.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 213,874.21 (213,874.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,188,096.81 (1,188,096.81)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 36,938.34 (36,938.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 206,663.18 (206,663.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 72,994.36 (72,994.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,240,460.12 (2,240,460.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,550.54 (12,550.54)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 458.98 (458.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,913.06 (51,913.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,475.73 (34,475.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,067,383.83 (3,067,383.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,716.85 (84,716.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,745.15 (55,745.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,591.32 (13,591.32)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 374,514.57 (374,514.57)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 47,188.57 (47,188.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,093,474.90 (4,093,474.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 272,084.48 (272,084.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,383.90 (3,383.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 24,485.63 (24,485.63)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 275.80 (275.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 40.87 (40.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,339.53 (4,339.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,499,649.43 (7,499,649.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,654.30 (97,654.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66,272.49 (66,272.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,099,487.67 (1,099,487.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 684,901.38 (684,901.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 154.65 (154.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 89,587.89 (89,587.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 167,228.55 (167,228.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,794.00 (1,794.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 317.63 (317.63)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 31,018.72 (31,018.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,351.80 (1,351.80)
Manual of Accounts All fiscal years 7523 - 0.00 2,454.00 (2,454.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (466,724.73) 466,724.73
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 958,602.31 (958,602.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (1,243,475.14) 1,243,475.14
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (383,700.82) 383,700.82
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,780,602.50 (1,780,602.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,272,247.32 (1,272,247.32)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,133,637.00 (3,133,637.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,538.35 (7,538.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,229,774.55 (4,229,774.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 443,101.78 (443,101.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,460.08 (37,460.08)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 51,316.13 (51,316.13)
 Total57,670,018.68213,802,288.51(156,132,269.83)