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Agency 730 - University of Houston
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees9,522.08 0.00 9,522.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged74,704,683.31 0.00 74,704,683.31
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments149,592.73 0.00 149,592.73
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,612,504.03 0.00 5,612,504.03
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration61,486.00 0.00 61,486.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating537,867.46 0.00 537,867.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,711.95 0.00 79,711.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,611,745.73 0.00 9,611,745.73
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,275,801.23 0.00 13,275,801.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 110,367,368.83 (110,367,368.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,383,383.42 (2,383,383.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 58,600,017.93 (58,600,017.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,389,885.74 (6,389,885.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,509,317.97 (13,509,317.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,550.00 (19,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 792,544.55 (792,544.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,525,604.45 (1,525,604.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,694.69 (126,694.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 153,854.02 (153,854.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,203,427.25 (5,203,427.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,674,893.83 (12,674,893.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,193.89 (10,193.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,239,209.93 (7,239,209.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 225.42 (225.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,082.42 (1,082.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 272.83 (272.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,453.48 (3,453.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,637.55 (11,637.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,622.40 (3,622.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,921.53 (2,921.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,956.63 (17,956.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,990.17 (35,990.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 102,951.04 (102,951.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,231.92 (62,231.92)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,599.27 (32,599.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,468.05 (9,468.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,457.00 (7,457.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,653.92 (24,653.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,442.68 (9,442.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (138.49) 138.49
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,138.13 (87,138.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 388,417.78 (388,417.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 190,273.41 (190,273.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,941,221.01 (6,941,221.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,913.15 (28,913.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (33,563.40) 33,563.40
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 91,417.72 (91,417.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,961.72 (26,961.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,445.90 (31,445.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,487.50 (9,487.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,759.09 (2,759.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,075.89 (22,075.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,174.56 (4,174.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 76,431.16 (76,431.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,232.84 (6,232.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 995,929.09 (995,929.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,296,657.71 (1,296,657.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,242.44 (10,242.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,911.72 (8,911.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 470,550.92 (470,550.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,902.76 (5,902.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 60.71 (60.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90,852.93 (90,852.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,485.16 (3,485.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30.95 (30.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,576,479.27 (1,576,479.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 119,242.74 (119,242.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,372,301.34 (5,372,301.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 370,227.33 (370,227.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,889.10 (26,889.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,360,847.95 (4,360,847.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,425.53 (55,425.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,094.17 (102,094.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 405,735.26 (405,735.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 712,276.47 (712,276.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,393.30 (135,393.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,711.43 (28,711.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 71,978.10 (71,978.10)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 692,003.66 (692,003.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,583.39 (47,583.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 350,090.60 (350,090.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 139.11 (139.11)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 584,284.06 (584,284.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,231.96 (3,231.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,468.13 (19,468.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,878.39 (1,878.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,506.57 (22,506.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130,670.17 (130,670.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,903.21 (55,903.21)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 391,716.20 (391,716.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,182.08 (23,182.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,242.08 (6,242.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,272.00 (31,272.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,465,328.73 (1,465,328.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 418,328.34 (418,328.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,823,582.76 (5,823,582.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97,059.78 (97,059.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,275,801.23 (13,275,801.23)
 Total104,042,914.52266,876,016.61(162,833,102.09)