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Agency 730 - University of Houston
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees11,272.69 0.00 11,272.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged71,403,896.57 0.00 71,403,896.57
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments171,914.07 0.00 171,914.07
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,079,907.59 0.00 4,079,907.59
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration43,894.00 0.00 43,894.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(1,238,909.00) 0.00 (1,238,909.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program243,169.94 0.00 243,169.94
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 102,918,952.79 (102,918,952.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,473,925.86 (2,473,925.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 58,331,824.46 (58,331,824.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,419,628.10 (6,419,628.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,648,996.33 (17,648,996.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 54,020.00 (54,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 236,707.27 (236,707.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,768,506.96 (1,768,506.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 796,424.41 (796,424.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 38,353.52 (38,353.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 99,887.88 (99,887.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,223,919.19 (7,223,919.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,526,736.16 (12,526,736.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,460,989.04 (7,460,989.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,058.27 (1,058.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,534.19 (1,534.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 954.61 (954.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,699.67 (8,699.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,663.50 (18,663.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,159.87 (1,159.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,560.34 (3,560.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,951.69 (12,951.69)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 18,525.02 (18,525.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,093.68 (12,093.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,339.49 (42,339.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,750.04 (32,750.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,619.37 (2,619.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 90,288.65 (90,288.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,261.00 (15,261.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (270.00) 270.00
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 22,265.53 (22,265.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,229.51 (62,229.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 93,374.21 (93,374.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 336,900.19 (336,900.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,599,191.97 (24,599,191.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,433.02 (21,433.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,933.00 (21,933.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,759.56 (23,759.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,262.38 (8,262.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,406,918.28 (2,406,918.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,095.79 (1,095.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,898.53 (19,898.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,262.44 (2,262.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,837.36 (25,837.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,304.03 (17,304.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 583,400.65 (583,400.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,552,273.35 (1,552,273.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,405.94 (6,405.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,385.62 (16,385.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 300,143.18 (300,143.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,847.56 (2,847.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,780.03 (10,780.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 223,191.29 (223,191.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 96,456.67 (96,456.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,193,527.54 (1,193,527.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 412,258.18 (412,258.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,614,819.96 (6,614,819.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 232,830.82 (232,830.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,542.50 (26,542.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 425,401.64 (425,401.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,707,134.24 (4,707,134.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,672.02 (20,672.02)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,517.50 (6,517.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 297,010.69 (297,010.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 485,374.37 (485,374.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 641,058.49 (641,058.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 175,346.26 (175,346.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,137.09 (13,137.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 39,794.54 (39,794.54)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,238.74 (24,238.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,247,752.12 (1,247,752.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 523,951.75 (523,951.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,999.70 (83,999.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,047,441.97 (2,047,441.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 101,434.65 (101,434.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 502,554.82 (502,554.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88.18 (88.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,986.03 (4,986.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 214,219.94 (214,219.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,197.11 (1,197.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,078.90 (22,078.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 97,515.93 (97,515.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,156.08 (31,156.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 49.90 (49.90)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 233,626.46 (233,626.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,788.06 (1,788.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,020.03 (52,020.03)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 125,048.00 (125,048.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,354,711.49 (1,354,711.49)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,060,346.32 (4,060,346.32)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 6,625,840.00 (6,625,840.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,004.70 (10,004.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,378.00 (2,378.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,671,139.42 (1,671,139.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 496,215.28 (496,215.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,295,715.66 (4,295,715.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 256,560.89 (256,560.89)
 Total74,715,145.86288,124,412.42(213,409,266.56)