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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees11,289.86 0.00 11,289.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged92,528,483.27 0.00 92,528,483.27
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments149,877.33 0.00 149,877.33
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,847,199.14 0.00 4,847,199.14
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration59,582.00 0.00 59,582.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating329,064.04 0.00 329,064.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,468.27 0.00 83,468.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,453,949.25 0.00 8,453,949.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,767,932.04 0.00 7,767,932.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 108,710,441.19 (108,710,441.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,739,504.42 (2,739,504.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 60,718,757.45 (60,718,757.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,121,506.01 (6,121,506.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,437,793.67 (17,437,793.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,230.00 (40,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 869,012.84 (869,012.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,736,569.54 (1,736,569.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,097,027.59 (1,097,027.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 68,966.65 (68,966.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 122,135.74 (122,135.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,884,761.99 (9,884,761.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,087,879.51 (13,087,879.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,148,467.89 (7,148,467.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 286.21 (286.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 845.01 (845.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 322.64 (322.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,521.14 (4,521.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,792.04 (19,792.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.96 (396.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,007.29 (2,007.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,303.55 (11,303.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,212.03 (13,212.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,575.00 (33,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,469.94 (67,469.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,175.88 (12,175.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,087.62 (4,087.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,888.67 (40,888.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,582.43 (105,582.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 101,999.65 (101,999.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 196,233.68 (196,233.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,796,825.15 (14,796,825.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,380.82 (23,380.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,569.93 (40,569.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,571.42 (16,571.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,371.04 (70,371.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 143,257.00 (143,257.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,010,037.19 (1,010,037.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,195.08 (5,195.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,336.92 (13,336.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,974.26 (2,974.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,956.34 (62,956.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,055.19 (21,055.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 889,650.44 (889,650.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,166,489.67 (1,166,489.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,511.80 (6,511.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 559.55 (559.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 228,198.41 (228,198.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,941.36 (1,941.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,606.06 (8,606.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 249,561.38 (249,561.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,728.74 (12,728.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,295,972.66 (1,295,972.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 281,818.97 (281,818.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,379,462.98 (6,379,462.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 245,628.14 (245,628.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,064.29 (23,064.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,930.29 (45,930.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,981,920.64 (5,981,920.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,837.04 (29,837.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 152,058.20 (152,058.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 367,838.11 (367,838.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 640,424.47 (640,424.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,918.96 (77,918.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,788.92 (11,788.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 53,656.10 (53,656.10)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 214,469.44 (214,469.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,544.00 (1,544.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 301,968.16 (301,968.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,771.05 (41,771.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,001,616.50 (1,001,616.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 49.09 (49.09)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,025,537.83 (1,025,537.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 159.50 (159.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (28.96) 28.96
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71,718.34 (71,718.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,909.24 (8,909.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 227,313.63 (227,313.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 162,784.26 (162,784.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 573,155.68 (573,155.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 248,547.72 (248,547.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,521.53 (4,521.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 95,438.64 (95,438.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,488.81 (6,488.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,415.00 (4,415.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 846,583.73 (846,583.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 444,952.41 (444,952.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,056,658.47 (5,056,658.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 120,342.67 (120,342.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,767,932.04 (7,767,932.04)
 Total114,230,845.20282,995,180.53(168,764,335.33)