| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 730 - University of Houston
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,349.35 0.00 3,349.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged96,929,379.94 0.00 96,929,379.94
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments155,844.47 0.00 155,844.47
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,045,572.50 0.00 5,045,572.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration69,206.00 0.00 69,206.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating538,919.00 0.00 538,919.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,703.14 0.00 79,703.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,714.67 0.00 2,714.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,821,347.42 0.00 8,821,347.42
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,147,901.08 0.00 11,147,901.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 110,406,485.79 (110,406,485.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,579,323.88 (2,579,323.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 64,069,256.32 (64,069,256.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,094,852.04 (8,094,852.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,202,538.11 (17,202,538.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 36,910.00 (36,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,027,809.60 (1,027,809.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,750,358.46 (1,750,358.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 559,016.83 (559,016.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 234,902.07 (234,902.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,649,213.19 (12,649,213.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,464,998.18 (13,464,998.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,028.34 (9,028.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,467,820.63 (7,467,820.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,017.54 (1,017.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78.63 (78.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,632.06 (1,632.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,859.84 (11,859.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 410.88 (410.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,618.46 (1,618.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,421.99 (9,421.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,162.62 (6,162.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,514.79 (24,514.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,396.25 (44,396.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,105.48 (11,105.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,474.52 (11,474.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,345.00 (4,345.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,709.04 (2,709.04)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,044.69 (82,044.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 107,852.14 (107,852.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 248,079.23 (248,079.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,748,193.93 (9,748,193.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 108,287.07 (108,287.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,574.43 (38,574.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,548.98 (10,548.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 153,339.76 (153,339.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,260.00 (46,260.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,789.24 (35,789.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,993.12 (1,993.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 128,634.72 (128,634.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,150.33 (3,150.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92,149.73 (92,149.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,857.43 (23,857.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,092,804.83 (2,092,804.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,023,109.59 (1,023,109.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,504.07 (59,504.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 119,744.69 (119,744.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 302,439.94 (302,439.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,378.34 (8,378.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 247,885.54 (247,885.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,645.70 (6,645.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,230,676.40 (1,230,676.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 186,105.79 (186,105.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (569,106.26) 569,106.26
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 694.25 (694.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 213,754.79 (213,754.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,083.28 (2,083.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 143,958.00 (143,958.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,256,576.75 (7,256,576.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,383.23 (43,383.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 489,052.49 (489,052.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 405,728.67 (405,728.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 941,763.89 (941,763.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 115,818.62 (115,818.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,491.14 (27,491.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 29,566.87 (29,566.87)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 15,839.32 (15,839.32)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 59,226.83 (59,226.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,776.35 (35,776.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 234,846.03 (234,846.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 210.84 (210.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 268,806.77 (268,806.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 458.60 (458.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 185.45 (185.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 248,807.31 (248,807.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,694.14 (35,694.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 215,877.43 (215,877.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 905,557.04 (905,557.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33,626.55 (33,626.55)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 141,391.45 (141,391.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,867.94 (13,867.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,968.91 (8,968.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,993,935.74 (2,993,935.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 400,708.82 (400,708.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,999.20 (3,999.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,273,337.64 (5,273,337.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 95,876.72 (95,876.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,147,901.08 (11,147,901.08)
 Total122,793,937.57287,071,446.11(164,277,508.54)