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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees9,490.00 0.00 9,490.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State61,234.21 0.00 61,234.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education406.12 0.00 406.12
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax877.35 0.00 877.35
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax86,857.26 0.00 86,857.26
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees59,173.84 0.00 59,173.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged66,524,251.31 0.00 66,524,251.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,842,055.28 0.00 7,842,055.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,145,031.99 0.00 17,145,031.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund186.00 0.00 186.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,595.02 0.00 19,595.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,500.00 0.00 49,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program218,483.93 0.00 218,483.93
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions6,651,584.00 0.00 6,651,584.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(168,969.96) 0.00 (168,969.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 91,299,123.94 (91,299,123.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 51,065,258.35 (51,065,258.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,541,983.34 (2,541,983.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,872,026.90 (22,872,026.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,614.94 (23,614.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 454,408.82 (454,408.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,163,779.37 (1,163,779.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,332.10 (16,332.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,003,958.02 (6,003,958.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,967,526.07 (10,967,526.07)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 22,618.86 (22,618.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,726,808.18 (6,726,808.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,123.57 (19,123.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,796.92 (16,796.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,048.61 (1,048.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,788.47 (5,788.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,093.70 (25,093.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,995.86 (50,995.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,188.18 (3,188.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,575.80 (2,575.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,037.96 (6,037.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,012.97 (34,012.97)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,596.22 (20,596.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,992.46 (5,992.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 195,358.42 (195,358.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,039.91 (15,039.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 213,973.29 (213,973.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,043.35 (13,043.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257,326.89 (257,326.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 79,433.75 (79,433.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 36,299.35 (36,299.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,866.11 (18,866.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85,256.44 (85,256.44)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 675,560.74 (675,560.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,248.94 (49,248.94)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 28,233.84 (28,233.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,033.00 (1,033.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 259,246.55 (259,246.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 312,564.38 (312,564.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 222,632.22 (222,632.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 138,406.53 (138,406.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (563,415.14) 563,415.14
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,226.54 (30,226.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,446.48 (23,446.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,386.81 (8,386.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 323,395.11 (323,395.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 245,527.51 (245,527.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 524,721.75 (524,721.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,039.55 (59,039.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (5,915.00) 5,915.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,040.25 (69,040.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 503,726.71 (503,726.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,631,932.88 (5,631,932.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,558,329.21 (1,558,329.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,185.49 (82,185.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,707.72 (17,707.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 238,464.28 (238,464.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,415.96 (45,415.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,837.97 (3,837.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 588,649.19 (588,649.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (29,762.90) 29,762.90
Manual of Accounts All fiscal years 7331 - Plants0.00 11,512.37 (11,512.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,555,538.36 (1,555,538.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 392,002.98 (392,002.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 487,520.72 (487,520.72)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 43,137.00 (43,137.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (66,904.42) 66,904.42
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,532.00 (2,532.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 2,997.00 (2,997.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 330,200.52 (330,200.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 100,067.27 (100,067.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 168,444.00 (168,444.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,967,958.60 (3,967,958.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 473,145.85 (473,145.85)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 917.96 (917.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 211,248.35 (211,248.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 454,613.50 (454,613.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,993,449.81 (3,993,449.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 372,871.64 (372,871.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,160.46 (71,160.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,745.09 (14,745.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 231,633.28 (231,633.28)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 49,122.78 (49,122.78)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,650,663.43 (3,650,663.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 396,209.19 (396,209.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,052.07 (4,052.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,786.47 (40,786.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 754.24 (754.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,852.30 (1,852.30)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,024.00 (3,024.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 40,451.74 (40,451.74)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 37,431.40 (37,431.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,870.84 (54,870.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 60,934.80 (60,934.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,690,822.86 (1,690,822.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,789.96 (14,789.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 347,151.27 (347,151.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 450,769.82 (450,769.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38,889.61 (38,889.61)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 559.03 (559.03)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 152,339.72 (152,339.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,930.83 (1,930.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,892.50 (2,892.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,134.10 (48,134.10)
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 10,602.08 (10,602.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,137,229.98 (12,137,229.98)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,490,722.01 (1,490,722.01)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 503,210.40 (503,210.40)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,284,682.00 (2,284,682.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34,236.93 (34,236.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,502,795.76 (5,502,795.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,313,957.17 (1,313,957.17)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 (35.00) 35.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,486.58 (64,486.58)
 Total98,499,756.35248,559,616.90(150,059,860.55)