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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees10,930.37 0.00 10,930.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged60,362,274.97 0.00 60,362,274.97
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments136,869.52 0.00 136,869.52
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,069,609.80 0.00 3,069,609.80
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration47,276.00 0.00 47,276.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,238,909.00 0.00 1,238,909.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,182,673.00) 0.00 (3,182,673.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,673.17 0.00 40,673.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,740,961.00 0.00 1,740,961.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program280,709.43 0.00 280,709.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(40,673.17) 0.00 (40,673.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 103,113,971.02 (103,113,971.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,667,812.99 (2,667,812.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,732,329.50 (52,732,329.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,142,587.64 (7,142,587.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,618,533.25 (19,618,533.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 52,730.00 (52,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 274,285.66 (274,285.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,851,160.34 (1,851,160.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 600,100.31 (600,100.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 106,430.27 (106,430.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 73,703.85 (73,703.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,506,161.94 (7,506,161.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,790,905.11 (12,790,905.11)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 963.81 (963.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,506,911.18 (7,506,911.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,630.10 (2,630.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 374.22 (374.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,290.64 (1,290.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,302.48 (1,302.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,103.73 (29,103.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,404.64 (1,404.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,655.56 (5,655.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,389.63 (35,389.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,472.35 (35,472.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,591.87 (28,591.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,309.09 (78,309.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,731.35 (22,731.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,646.00 (3,646.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 60,141.58 (60,141.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 57,040.49 (57,040.49)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,360.00 (7,360.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,645.98 (54,645.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,232.82 (47,232.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,195.31 (19,195.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,909,758.13 (8,909,758.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,246.91 (65,246.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (16,804.05) 16,804.05
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,919.06 (8,919.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,122.33 (73,122.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,475,650.43 (2,475,650.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 421.35 (421.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,467.50 (36,467.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,452.70 (55,452.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,220.68 (30,220.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 441,847.16 (441,847.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 623,451.92 (623,451.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,594.85 (7,594.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50.23 (50.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 221,023.73 (221,023.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,742.94 (16,742.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,286.56 (11,286.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 386,199.04 (386,199.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90,179.25 (90,179.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,463,074.28 (1,463,074.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 387,411.76 (387,411.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,083,011.44 (6,083,011.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 699,897.50 (699,897.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,770.18 (74,770.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,195.51 (7,195.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 128,233.48 (128,233.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,246,267.55 (3,246,267.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,497.33 (33,497.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 424,578.27 (424,578.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 545,807.08 (545,807.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 217,338.18 (217,338.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 128,393.42 (128,393.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,728.64 (14,728.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,390.65 (24,390.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 41,474.30 (41,474.30)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 21,019.42 (21,019.42)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,233,141.94 (1,233,141.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 69,037.00 (69,037.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,794.26 (68,794.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 683,578.60 (683,578.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,295.95 (20,295.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,423.80 (35,423.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,413.88 (7,413.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 539.80 (539.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,371.14 (3,371.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 116,108.48 (116,108.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 204,073.28 (204,073.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 238,819.11 (238,819.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 123,088.04 (123,088.04)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 190,175.45 (190,175.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,053.64 (17,053.64)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (8,565.68) 8,565.68
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,389,696.21 (1,389,696.21)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,275,360.64 (4,275,360.64)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 6,416,988.50 (6,416,988.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,675.50 (4,675.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,287.28 (176,287.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,422,800.34 (1,422,800.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 568,103.25 (568,103.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,253,755.32 (3,253,755.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 192,461.99 (192,461.99)
 Total63,704,867.09264,217,002.14(200,512,135.05)