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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees6,912.65 0.00 6,912.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(1,595.79) 0.00 (1,595.79)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax(959.75) 0.00 (959.75)
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax18,606.70 0.00 18,606.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged56,556,319.83 0.00 56,556,319.83
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments58,427.50 0.00 58,427.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,100,926.28 0.00 2,100,926.28
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration49,192.00 0.00 49,192.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,814,413.94 0.00 17,814,413.94
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund270.80 0.00 270.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,592.22 0.00 2,592.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,306,798.69 0.00 14,306,798.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program598,963.13 0.00 598,963.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,051.16) 0.00 (16,051.16)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,592.22) 0.00 (2,592.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 100,327,153.46 (100,327,153.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,169,723.64 (2,169,723.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 55,244,025.98 (55,244,025.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,933,190.26 (7,933,190.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,505,590.04 (21,505,590.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 47,850.00 (47,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 478,844.76 (478,844.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,901,580.11 (1,901,580.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 547,771.46 (547,771.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,732.58 (39,732.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 92,954.39 (92,954.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,441,476.16 (6,441,476.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,388,885.83 (12,388,885.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,360,730.50 (7,360,730.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,925.73 (4,925.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,310.01 (14,310.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,031.86 (1,031.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,150.65 (2,150.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,535.18 (32,535.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,253.57 (1,253.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,676.45 (5,676.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,054.91 (38,054.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 16,456.75 (16,456.75)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 544.14 (544.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 273,267.22 (273,267.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 836.50 (836.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,153.95 (92,153.95)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,093.46 (27,093.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 543.00 (543.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,703.54 (10,703.54)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,130.89 (6,130.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 753.54 (753.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,459.38 (6,459.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,900.75 (2,900.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 77,920.74 (77,920.74)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 13,310.75 (13,310.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 829.00 (829.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,971.49 (83,971.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 78,626.09 (78,626.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,371.56 (107,371.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,948,535.90 (6,948,535.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 180,497.58 (180,497.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,625,882.30 (1,625,882.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,106.45 (3,106.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,174.92 (110,174.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 306,265.33 (306,265.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 950.74 (950.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,259,595.90 (2,259,595.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,691.05 (4,691.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81,915.68 (81,915.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,767.20 (1,767.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,440.95 (69,440.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 139,869.37 (139,869.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,090,819.33 (1,090,819.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,286,481.47 (1,286,481.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,218.54 (73,218.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 142,406.95 (142,406.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 239,316.55 (239,316.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,344.36 (8,344.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,092.67 (19,092.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 542,530.73 (542,530.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 563,651.66 (563,651.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 181.85 (181.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,453,001.22 (1,453,001.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 367,960.93 (367,960.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 192,799.71 (192,799.71)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,312.75 (10,312.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 302,205.33 (302,205.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 127,986.86 (127,986.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 230,219.65 (230,219.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,761,986.71 (3,761,986.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,237.17 (47,237.17)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 350,576.41 (350,576.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 531,545.81 (531,545.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 598,562.79 (598,562.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 389,948.94 (389,948.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,464.50 (29,464.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,372.20 (3,372.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 112,573.00 (112,573.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 271,119.37 (271,119.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,466,645.60 (1,466,645.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 183,774.24 (183,774.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 579,211.09 (579,211.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,343.27 (29,343.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 96,441.57 (96,441.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,109.18 (8,109.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 90,336.92 (90,336.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,363.22 (18,363.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 913,657.85 (913,657.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,761.88 (19,761.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 175,559.42 (175,559.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 459,455.18 (459,455.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 347,415.46 (347,415.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 481.87 (481.87)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 136,927.10 (136,927.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,795.00 (4,795.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,232.31 (56,232.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 12,961.00 (12,961.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 466,572.00 (466,572.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,445,576.82 (20,445,576.82)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,074,778.41 (3,074,778.41)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,708,449.00 (8,708,449.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,695.31 (16,695.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,743,363.00 (3,743,363.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,284,979.06 (1,284,979.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 560,328.17 (560,328.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,208,545.78 (2,208,545.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,496.90 (35,496.90)
 Total91,492,224.82287,017,616.72(195,525,391.90)