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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees9,995.00 0.00 9,995.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State59,017.41 0.00 59,017.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education434.46 0.00 434.46
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax857.41 0.00 857.41
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax84,882.64 0.00 84,882.64
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State99,984.32 0.00 99,984.32
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans4,449.13 0.00 4,449.13
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged38,299,374.44 0.00 38,299,374.44
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(138,312.53) 0.00 (138,312.53)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,020,520.68 0.00 1,020,520.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,975,164.08 0.00 22,975,164.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,975.69 0.00 19,975.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,414,349.40 0.00 8,414,349.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program296,667.05 0.00 296,667.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(165,097.14) 0.00 (165,097.14)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(70.47) 0.00 (70.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 87,079,165.69 (87,079,165.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 53,463,616.05 (53,463,616.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,912,183.84 (1,912,183.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,288,204.24 (24,288,204.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,219.00 (23,219.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 547,848.43 (547,848.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,142,675.69 (1,142,675.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,647.73 (84,647.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,726,015.01 (4,726,015.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,091,152.45 (11,091,152.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,691,342.04 (6,691,342.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,323.04 (16,323.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,960.43 (10,960.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 980.98 (980.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,991.29 (2,991.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,960.16 (15,960.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,722.81 (73,722.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,019.82 (3,019.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,930.73 (1,930.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,985.55 (8,985.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,694.72 (54,694.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,161.33 (13,161.33)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 109.51 (109.51)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,677.81 (13,677.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 137,671.29 (137,671.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,650.08 (8,650.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 181,065.05 (181,065.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 472,737.58 (472,737.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 79,437.30 (79,437.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 (223.29) 223.29
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 71,768.41 (71,768.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 193,530.46 (193,530.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,873.30 (5,873.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 113,793.33 (113,793.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,449.18 (70,449.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 233,912.01 (233,912.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,419.12 (36,419.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,208,182.80 (8,208,182.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,117.84 (8,117.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 125,399.46 (125,399.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,117.72 (2,117.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 256,742.47 (256,742.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 161,913.78 (161,913.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 232,327.81 (232,327.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 60,935.72 (60,935.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,725.72 (2,725.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61,264.89 (61,264.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 415,847.29 (415,847.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (170,052.12) 170,052.12
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,223,330.40 (1,223,330.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,941.99 (61,941.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,348.76 (9,348.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 319,145.47 (319,145.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,273.15 (2,273.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,358.68 (5,358.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 549,111.43 (549,111.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 509,828.73 (509,828.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,127.50 (8,127.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,429,363.15 (1,429,363.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 473,773.36 (473,773.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,917,362.37 (1,917,362.37)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 26,701.00 (26,701.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 593,954.08 (593,954.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 111,890.14 (111,890.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 145,662.90 (145,662.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,070,251.14 (2,070,251.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,959.98) 1,959.98
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 524.93 (524.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 254,621.55 (254,621.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 696,435.31 (696,435.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 991,550.45 (991,550.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 282,420.07 (282,420.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,755.90 (52,755.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,559.72 (11,559.72)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 415,019.48 (415,019.48)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 133,754.52 (133,754.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,928,355.95 (1,928,355.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 301,807.31 (301,807.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 177,479.34 (177,479.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,223.37 (2,223.37)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 171.22 (171.22)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,738.20 (1,738.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 32,314.87 (32,314.87)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 39,359.00 (39,359.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,894.53 (44,894.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50,344.95 (50,344.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,591,350.61 (1,591,350.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,820.75 (27,820.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 255,938.31 (255,938.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 307,851.46 (307,851.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,565.85 (81,565.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 66,093.55 (66,093.55)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 799,932.63 (799,932.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,647.93 (2,647.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,294.43 (62,294.43)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (1,234.71) 1,234.71
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 46,900.16 (46,900.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,729,464.98 (6,729,464.98)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,248,595.42 (1,248,595.42)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,505,373.27 (3,505,373.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,258.61 (24,258.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,570,273.00 (2,570,273.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,321,761.98 (1,321,761.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 762,736.74 (762,736.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,238.62 (2,238.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,259.19 (70,259.19)
 Total70,982,191.57236,591,474.27(165,609,282.70)