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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees7,154.00 0.00 7,154.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education370.64 0.00 370.64
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax899.69 0.00 899.69
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax89,068.23 0.00 89,068.23
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged69,045,376.41 0.00 69,045,376.41
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private78,624.17 0.00 78,624.17
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State88,838.76 0.00 88,838.76
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition12,631.20 0.00 12,631.20
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments66,247.00 0.00 66,247.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,045,980.39 0.00 1,045,980.39
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating138,312.53 0.00 138,312.53
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries940,410.87 0.00 940,410.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,825,673.20 0.00 19,825,673.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund108.05 0.00 108.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,870.92 0.00 3,870.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,449,934.33 0.00 9,449,934.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program367,252.39 0.00 367,252.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,655,720.00 0.00 5,655,720.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(90,338.56) 0.00 (90,338.56)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,870.92) 0.00 (3,870.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 91,775,067.64 (91,775,067.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,565,555.69 (54,565,555.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,402,662.43 (2,402,662.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,594,474.78 (22,594,474.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,473.00 (27,473.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 529,685.47 (529,685.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,182,664.86 (1,182,664.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 291,479.15 (291,479.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,473.17 (7,473.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,064,086.02 (6,064,086.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,458,936.55 (11,458,936.55)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,804.99 (1,804.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,853,979.27 (6,853,979.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,144.03 (14,144.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,739.61 (8,739.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,952.55 (3,952.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,662.55 (14,662.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 94,519.31 (94,519.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,225.09 (4,225.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,242.35 (2,242.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,760.14 (14,760.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 79,892.44 (79,892.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,691.89 (14,691.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,359.11 (12,359.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 153,808.72 (153,808.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,526.13 (1,526.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 141,047.83 (141,047.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (231,719.38) 231,719.38
Manual of Accounts All fiscal years 7211 - Awards0.00 67,685.86 (67,685.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,890.68 (10,890.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,842.34 (7,842.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 148,340.34 (148,340.34)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,920.68 (1,920.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,890.25 (3,890.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 42,787.15 (42,787.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,445.00 (72,445.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 71,200.53 (71,200.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,121.79 (16,121.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,711,095.74 (3,711,095.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,427.04 (21,427.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,053.18 (14,053.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 211,386.14 (211,386.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 150,978.07 (150,978.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,700.00 (20,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294,659.26 (294,659.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 997.40 (997.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,979.27 (37,979.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,623.46 (59,623.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 277,461.25 (277,461.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 244,489.37 (244,489.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,588,220.99 (1,588,220.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 88,196.91 (88,196.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,322.75 (47,322.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 277,689.37 (277,689.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,688.45 (8,688.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,433.31 (2,433.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 386,471.61 (386,471.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 377,126.50 (377,126.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 21,530.45 (21,530.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,562,552.31 (1,562,552.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 351,292.14 (351,292.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,379,449.30 (6,379,449.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,553.54 (11,553.54)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,210.86 (12,210.86)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 200.38 (200.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190,706.09 (190,706.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 190,457.26 (190,457.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 140,085.73 (140,085.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,701,278.73 (3,701,278.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,193.14 (22,193.14)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,341.74 (1,341.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 370,079.66 (370,079.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 801,450.38 (801,450.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,457,650.07 (1,457,650.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 379,888.79 (379,888.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,338.01 (32,338.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,805.33 (26,805.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 684,205.94 (684,205.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 60,121.80 (60,121.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,907,458.06 (1,907,458.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 272,222.19 (272,222.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 740,626.13 (740,626.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,256.14 (1,256.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 30,939.16 (30,939.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,275.43 (49,275.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,455,643.46 (5,455,643.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,241.64 (46,241.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,274,744.21 (1,274,744.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,946.45 (9,946.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,530.61 (50,530.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 226,795.05 (226,795.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 516,546.35 (516,546.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 24,609.54 (24,609.54)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 489,933.32 (489,933.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,157.73 (2,157.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,507.14 (36,507.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 58,044.19 (58,044.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,957,504.50 (8,957,504.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,377,941.39 (2,377,941.39)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,357,870.00 (2,357,870.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,779.91 (10,779.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,697,661.00 (1,697,661.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,395,914.06 (1,395,914.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 367,143.11 (367,143.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (665.61) 665.61
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,112,227.39 (1,112,227.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,276.61 (65,276.61)
 Total106,722,263.30252,290,886.89(145,568,623.59)