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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees9,654.00 0.00 9,654.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State59,747.01 0.00 59,747.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education396.34 0.00 396.34
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax658.80 0.00 658.80
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax65,219.56 0.00 65,219.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,957,300.20 0.00 38,957,300.20
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education11,369,713.37 0.00 11,369,713.37
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,254,489.05 0.00 10,254,489.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services66,641.80 0.00 66,641.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,227.38 0.00 19,227.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program794,307.93 0.00 794,307.93
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,533,185.00 0.00 5,533,185.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(145,140.71) 0.00 (145,140.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 86,839,601.70 (86,839,601.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 47,601,011.90 (47,601,011.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,248,907.63 (2,248,907.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,125,759.75 (22,125,759.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,350.91 (20,350.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 763,983.59 (763,983.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,061,483.23 (1,061,483.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,457,342.55 (4,457,342.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,252,975.06 (10,252,975.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 16,965.95 (16,965.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,346,279.27 (6,346,279.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,092.68 (16,092.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,380.88 (25,380.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 925.01 (925.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,952.59 (3,952.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,556.05 (23,556.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.63 (180.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 466.96 (466.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,854.24 (113,854.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,896.37 (3,896.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,246.07 (11,246.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,864.68 (20,864.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,941.22 (90,941.22)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 18.75 (18.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,374.43 (26,374.43)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,871.66 (14,871.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 224,328.10 (224,328.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,088.33 (26,088.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 155,519.86 (155,519.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 450.02 (450.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 394,874.31 (394,874.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,209.91 (2,209.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,414.73 (8,414.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,897.95 (30,897.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,243.00 (12,243.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,692.21 (15,692.21)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 32,817.76 (32,817.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,868.00 (2,868.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 264,334.70 (264,334.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,383,595.88 (1,383,595.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 905,431.88 (905,431.88)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,384.22 (1,384.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 176,332.31 (176,332.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,321,797.17 (26,321,797.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 152,426.56 (152,426.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 214,452.17 (214,452.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,144.55 (2,144.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 264,556.27 (264,556.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 336,349.25 (336,349.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,105.04 (108,105.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,984.40 (39,984.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,770.06 (58,770.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,349.00 (4,349.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,608.79 (54,608.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 377,007.06 (377,007.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,157,769.40 (1,157,769.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,456,085.12 (1,456,085.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84,702.30 (84,702.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,040.48 (14,040.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 375,808.04 (375,808.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,664.41 (23,664.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,523.54 (1,523.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,493,131.73 (1,493,131.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 782,395.44 (782,395.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 13,612.87 (13,612.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,353,228.13 (1,353,228.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 601,947.74 (601,947.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 427,120.17 (427,120.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 70,751.92 (70,751.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 50,579.32 (50,579.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 974,833.30 (974,833.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 143,754.73 (143,754.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,722.92 (29,722.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,645,537.84 (2,645,537.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 253,496.67 (253,496.67)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,065.41 (2,065.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 272,828.45 (272,828.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,360,088.15 (4,360,088.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 201,787.20 (201,787.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,643.59 (44,643.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,295.38 (22,295.38)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 127,957.04 (127,957.04)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 176,737.58 (176,737.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,123,093.92 (4,123,093.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 357,033.04 (357,033.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 234.85 (234.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,103.87 (58,103.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,780.43 (2,780.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,586.32 (25,586.32)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 34,582.61 (34,582.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,613.57 (12,613.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,353.70 (39,353.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,575.51 (35,575.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55,045.52 (55,045.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,298,863.43 (1,298,863.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,358.52 (11,358.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 47,375.53 (47,375.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 72,328.51 (72,328.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 127,349.78 (127,349.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,234.93 (11,234.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,254.89 (3,254.89)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 297,166.65 (297,166.65)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,742.12 (1,742.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (20,327.18) 20,327.18
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 87,813.45 (87,813.45)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (87,541.77) 87,541.77
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (44,817.90) 44,817.90
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,601,631.75 (5,601,631.75)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 567,060.00 (567,060.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,129,752.13 (2,129,752.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48,255.12 (48,255.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,747,382.07 (7,747,382.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,383,705.15 (1,383,705.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 91,781.71 (91,781.71)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 17,384.52 (17,384.52)
 Total66,985,399.73254,959,855.87(187,974,456.14)