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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees12,478.01 0.00 12,478.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged79,058,646.82 0.00 79,058,646.82
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments164,705.45 0.00 164,705.45
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,588,126.31 0.00 4,588,126.31
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration65,460.00 0.00 65,460.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund28.53 0.00 28.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating382,245.14 0.00 382,245.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,593.00 0.00 98,593.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,877,932.04 0.00 7,877,932.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 103,528,808.51 (103,528,808.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,960,680.43 (1,960,680.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 55,151,565.08 (55,151,565.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,812,972.00 (5,812,972.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,157,323.21 (16,157,323.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 47,630.00 (47,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 311,188.32 (311,188.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,686,804.38 (1,686,804.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 722,074.31 (722,074.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,288.85 (47,288.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,642.97 (85,642.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,732,823.17 (6,732,823.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,137,801.91 (12,137,801.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,138,812.26 (7,138,812.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 574.55 (574.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 102.19 (102.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,087.14 (1,087.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,275.84 (15,275.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 526.75 (526.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,153.29 (2,153.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,414.41 (10,414.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,697.98 (13,697.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 749.69 (749.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,913.50 (23,913.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 74.47 (74.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,461.23 (31,461.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (8,666.66) 8,666.66
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,112.04 (26,112.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,777.50 (23,777.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 434.50 (434.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,489.80 (63,489.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,797.45 (30,797.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 347,128.80 (347,128.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,154,317.84 (15,154,317.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,974.19 (7,974.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,634.27 (24,634.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,082.19 (26,082.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 62,383.97 (62,383.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,090.00 (33,090.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,017,278.16 (1,017,278.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,078.00 (27,078.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,696.60 (10,696.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,245.99 (1,245.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,913.08 (40,913.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,701.39 (22,701.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,297,353.07 (1,297,353.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 947,893.04 (947,893.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,003.90 (8,003.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64,949.28 (64,949.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 242,509.82 (242,509.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,581.34 (2,581.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,000.95 (15,000.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 106,910.51 (106,910.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,903.28 (81,903.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,004,376.96 (1,004,376.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,401.34 (80,401.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,048,628.74 (20,048,628.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 23,234.00 (23,234.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 220,194.24 (220,194.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,091.39 (27,091.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,865,430.13 (2,865,430.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,165.43 (19,165.43)
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 - Expensed0.00 182,234.98 (182,234.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 411,177.69 (411,177.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 371,334.51 (371,334.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,555.74 (80,555.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,192.00 (12,192.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,700.77 (24,700.77)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 10,237.55 (10,237.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25,860.83 (25,860.83)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 213,875.14 (213,875.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,061.59 (30,061.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 671,519.11 (671,519.11)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 277,031.68 (277,031.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,050.85 (3,050.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 330,488.42 (330,488.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,434.87 (3,434.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 89,509.49 (89,509.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86,602.71 (86,602.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 293,694.31 (293,694.31)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 95,358.00 (95,358.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,049.91 (6,049.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,071.59 (8,071.59)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 111,206.47 (111,206.47)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,086,682.30 (1,086,682.30)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,543.48 (1,543.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,001.64 (5,001.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,535.10 (19,535.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,727,532.80 (1,727,532.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 459,710.06 (459,710.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,818,291.76 (4,818,291.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 230,882.39 (230,882.39)
 Total92,248,215.30267,275,017.21(175,026,801.91)