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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees8,228.34 0.00 8,228.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged69,505,313.17 0.00 69,505,313.17
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments57,475.09 0.00 57,475.09
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,620,125.56 0.00 2,620,125.56
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration45,846.00 0.00 45,846.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,813,077.56 0.00 26,813,077.56
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund742.79 0.00 742.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,375.32 0.00 1,375.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,539,870.70 0.00 3,539,870.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program358,439.79 0.00 358,439.79
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,375.32) 0.00 (1,375.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 103,773,296.21 (103,773,296.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,618,070.21 (2,618,070.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 60,056,796.49 (60,056,796.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,716,210.00 (8,716,210.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,861,266.22 (22,861,266.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 51,880.00 (51,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 450,963.79 (450,963.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,944,418.05 (1,944,418.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 550,699.82 (550,699.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,022.77 (36,022.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 96,029.52 (96,029.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,784,803.96 (6,784,803.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,280,346.51 (13,280,346.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,747,516.39 (7,747,516.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,665.30 (2,665.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,139.44 (2,139.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 724.15 (724.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 998.99 (998.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,175.29 (39,175.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,895.20 (1,895.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,310.26 (2,310.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,905.85 (6,905.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,751.75 (42,751.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,679.87 (28,679.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,771.68 (4,771.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 239,810.13 (239,810.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,501.89 (71,501.89)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 30.05 (30.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,001.21 (43,001.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 201.44 (201.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,107.03 (4,107.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,267.74 (3,267.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 56,265.00 (56,265.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,395.00 (6,395.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 84,416.42 (84,416.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,731.28 (8,731.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 177,971.09 (177,971.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 63,335.91 (63,335.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179,161.63 (179,161.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,173,698.11 (4,173,698.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 191,077.41 (191,077.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 169,552.22 (169,552.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,484.23 (19,484.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,649.04 (57,649.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 105,454.46 (105,454.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,964.00 (21,964.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,276,659.04 (2,276,659.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,128.41 (1,128.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,787.72 (35,787.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92,875.79 (92,875.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 109,543.68 (109,543.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 983,804.00 (983,804.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,171,785.82 (1,171,785.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,201.84 (49,201.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 87,664.42 (87,664.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 333,370.60 (333,370.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,570.86 (25,570.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,460.41 (12,460.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 950,530.54 (950,530.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 466,533.50 (466,533.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,854,040.02 (1,854,040.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 620,757.16 (620,757.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,844,106.70 (7,844,106.70)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,801,518.90 (1,801,518.90)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 329,391.98 (329,391.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190,806.42 (190,806.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 116,824.45 (116,824.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 81,624.86 (81,624.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,870,270.52 (4,870,270.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,653.82 (33,653.82)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 9,393.74 (9,393.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 538,533.74 (538,533.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 605,451.54 (605,451.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 715,968.96 (715,968.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 323,178.30 (323,178.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,518.74 (20,518.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,222.28 (3,222.28)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 37,193.96 (37,193.96)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 257,072.62 (257,072.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,366,653.69 (1,366,653.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 196,816.58 (196,816.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 354,430.45 (354,430.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,196.05 (18,196.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 51,955.49 (51,955.49)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,945.45 (2,945.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,241.12 (1,241.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,887.88 (17,887.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 810,436.08 (810,436.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,971.55 (1,971.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 438,111.23 (438,111.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 562,071.91 (562,071.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 121,850.39 (121,850.39)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 246,551.60 (246,551.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,195.30 (51,195.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 152,358.00 (152,358.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,174,405.32 (6,174,405.32)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,405,779.41 (3,405,779.41)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,480,441.50 (8,480,441.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,557.44 (8,557.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,390,217.00 (2,390,217.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,224,618.56 (1,224,618.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 547,720.27 (547,720.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,723,446.65 (2,723,446.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,804.74 (71,804.74)
 Total102,949,119.00291,053,270.01(188,104,151.01)