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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees6,135.90 0.00 6,135.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,595.79 0.00 1,595.79
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax959.75 0.00 959.75
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax95,014.42 0.00 95,014.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,299,272.58 0.00 49,299,272.58
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments59,674.44 0.00 59,674.44
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,675,050.26 0.00 1,675,050.26
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration30,374.00 0.00 30,374.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State544.50 0.00 544.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,056,677.61 0.00 5,056,677.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,938.13 0.00 3,938.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,575,939.28 0.00 9,575,939.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program985,390.17 0.00 985,390.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(97,842.21) 0.00 (97,842.21)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,938.13) 0.00 (3,938.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 94,918,203.81 (94,918,203.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,032,158.14 (2,032,158.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,139,865.63 (52,139,865.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,748,681.42 (7,748,681.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,283,816.48 (21,283,816.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 45,980.00 (45,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 444,449.74 (444,449.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,928,440.74 (1,928,440.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 634,628.99 (634,628.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 50,651.61 (50,651.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 94,633.37 (94,633.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,292,519.38 (7,292,519.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,766,279.57 (11,766,279.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,036,879.98 (7,036,879.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 291.73 (291.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,247.35 (5,247.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 289.97 (289.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 929.82 (929.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 347.56 (347.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,471.88 (2,471.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,996.65 (2,996.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (3,030.00) 3,030.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,955.00 (15,955.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,551.95 (71,551.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 558.00 (558.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,166.67 (9,166.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (1,543.14) 1,543.14
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 73.51 (73.51)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,282.89 (32,282.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,492.63 (18,492.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,679.86 (22,679.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,947,503.94 (6,947,503.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,875.47 (6,875.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 922,528.76 (922,528.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,124.80 (27,124.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,022,952.47 (1,022,952.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,485.16 (1,485.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,824.05 (6,824.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,491.73 (12,491.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,083.60 (11,083.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 941,814.54 (941,814.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,820.00 (83,820.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,393.97 (1,393.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,912.67 (7,912.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,802.99 (23,802.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,511.98 (2,511.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33.20 (33.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 229,022.23 (229,022.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 249,438.67 (249,438.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,278,298.48 (1,278,298.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 222,158.30 (222,158.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 989,823.69 (989,823.69)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 15,542.14 (15,542.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,674.97 (5,674.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,033.41 (4,033.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 94,033.33 (94,033.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 918,426.49 (918,426.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,372.55) 2,372.55
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,805.50 (203,805.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 243,848.03 (243,848.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 897,854.59 (897,854.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 405,481.68 (405,481.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,323.88 (3,323.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,194.22 (3,194.22)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 89,100.57 (89,100.57)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 268,175.24 (268,175.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,319,909.57 (5,319,909.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,843.59 (73,843.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 318,730.62 (318,730.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,708.00 (2,708.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,456.13 (27,456.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 514.31 (514.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (19.27) 19.27
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (4,367.63) 4,367.63
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (25,798.19) 25,798.19
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 73,317.76 (73,317.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,555.16 (44,555.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 278,616.06 (278,616.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 146.01 (146.01)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 338,475.24 (338,475.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,517.61 (8,517.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (2,527,837.84) 2,527,837.84
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,523,372.84 (14,523,372.84)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,925,274.38 (3,925,274.38)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 4,486,456.50 (4,486,456.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,732.82 (10,732.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,038,849.50 (4,038,849.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,408,890.72 (1,408,890.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 486,726.08 (486,726.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,765,098.70 (1,765,098.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,896.38 (41,896.38)
 Total66,688,786.49258,378,080.44(191,689,293.95)