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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees6,656.00 0.00 6,656.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,248.93 0.00 1,248.93
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,015.20 0.00 1,015.20
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax100,500.20 0.00 100,500.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged62,044,856.91 0.00 62,044,856.91
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments73,928.13 0.00 73,928.13
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,244,277.35 0.00 1,244,277.35
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration126,508.00 0.00 126,508.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,811,847.73 0.00 1,811,847.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund62.52 0.00 62.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,160.62 0.00 2,160.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,870,642.44 0.00 9,870,642.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,108,351.84 0.00 1,108,351.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(102,764.33) 0.00 (102,764.33)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,160.62) 0.00 (2,160.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 95,107,471.15 (95,107,471.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 53,724,132.06 (53,724,132.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,468,045.02 (7,468,045.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,920,827.77 (21,920,827.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,029.00 (43,029.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 483,050.31 (483,050.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (983,598.58) 983,598.58
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 491,995.98 (491,995.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 65,764.74 (65,764.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,147.65 (25,147.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,378,886.96 (6,378,886.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,870,362.79 (11,870,362.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,116,269.30 (7,116,269.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 711.36 (711.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 834.59 (834.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 267.81 (267.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 250.18 (250.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,302.24 (5,302.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 200.08 (200.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,119.13 (1,119.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,577.85 (5,577.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 872.49 (872.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,486.50 (17,486.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,855.00 (7,855.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,396.21 (103,396.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,172.96 (3,172.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,239,367.56 (1,239,367.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 117,509.39 (117,509.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,516.50 (5,516.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,947,656.77 (5,947,656.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,496.12 (36,496.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 92,686.35 (92,686.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,751.73 (26,751.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,742.71 (3,742.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 359,906.00 (359,906.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (1,508.00) 1,508.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,161.81 (16,161.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,089.39 (1,089.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (240,668.93) 240,668.93
Manual of Accounts All fiscal years 7300 - Consumables0.00 157,568.64 (157,568.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 805.45 (805.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,834.60 (14,834.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (2,297.88) 2,297.88
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 149.95 (149.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 179,790.07 (179,790.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 747,491.24 (747,491.24)
Manual of Accounts All fiscal years 7331 - Plants0.00 29,735.45 (29,735.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,965,151.36 (1,965,151.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 474,520.51 (474,520.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,653,501.08 (1,653,501.08)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,925.43 (1,925.43)
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 - Expensed0.00 113,439.38 (113,439.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,763.94 (8,763.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 155,643.00 (155,643.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,260,915.81 (4,260,915.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 85,024.46 (85,024.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 384,734.04 (384,734.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,429,497.34 (1,429,497.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 429,154.68 (429,154.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,281.34 (120,281.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,330.41 (3,330.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (1,870.64) 1,870.64
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 150,446.02 (150,446.02)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 247,749.45 (247,749.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,533,753.19 (3,533,753.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,485.68 (4,485.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 272,075.61 (272,075.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 69,505.38 (69,505.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 803.55 (803.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,154.13 (46,154.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,149.79 (23,149.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,640.39 (1,640.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,707.48 (137,707.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,267.56 (11,267.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 98,460.14 (98,460.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,565.28 (91,565.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 125,277.20 (125,277.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 98.23 (98.23)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 155,972.96 (155,972.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,166.88 (1,166.88)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,987,308.92 (1,987,308.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,214,513.90 (14,214,513.90)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,807,452.04 (3,807,452.04)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,293,063.00 (3,293,063.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,463.47 (13,463.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 314,006.00 (314,006.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,190,034.72 (1,190,034.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 483,562.36 (483,562.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,444,713.48 (1,444,713.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,656.59 (28,656.59)
 Total76,287,130.92255,425,865.63(179,138,734.71)