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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees2,684.35 0.00 2,684.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged81,115,413.90 0.00 81,115,413.90
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments(583.47) 0.00 (583.47)
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides(6,812.83) 0.00 (6,812.83)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating287,444.00 0.00 287,444.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program306,106.73 0.00 306,106.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,714.67 0.00 2,714.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,938,350.11 0.00 9,938,350.11
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,428,945.44 0.00 16,428,945.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 110,546,656.57 (110,546,656.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,717,456.15 (1,717,456.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 45,914,226.41 (45,914,226.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,069,813.32 (5,069,813.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,928,439.55 (4,928,439.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,513.63 (33,513.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 994,394.96 (994,394.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (60,235.04) 60,235.04
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,547.12 (6,547.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,407,897.88 (7,407,897.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,882,872.77 (10,882,872.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,924,065.94 (6,924,065.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 652.55 (652.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,233.26 (1,233.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 325.14 (325.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,483.73 (2,483.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,202.54 (30,202.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,303.97 (1,303.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,853.14 (4,853.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,642.80 (33,642.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 33,500.07 (33,500.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,219.22 (31,219.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,591.81 (74,591.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,499.67 (43,499.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,485.95 (2,485.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 260.80 (260.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 58,980.00 (58,980.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 606.92 (606.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 164,614.92 (164,614.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 117,691.14 (117,691.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 324,876.27 (324,876.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,052,572.00 (8,052,572.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,009.46 (51,009.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 149,252.35 (149,252.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 87,131.44 (87,131.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,864.62 (11,864.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,097.51 (32,097.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,160.00 (12,160.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 149,625.94 (149,625.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,503.29 (15,503.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,494.25 (24,494.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,757.47 (3,757.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,136.14 (58,136.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,271.06 (11,271.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,918,109.58 (1,918,109.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,766,028.81 (1,766,028.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,319.42 (22,319.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 639,600.33 (639,600.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,592.76 (2,592.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90,409.65 (90,409.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,825.89 (79,825.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,189,342.09 (1,189,342.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,138,768.08 (1,138,768.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 38,818,539.07 (38,818,539.07)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 12,975.00 (12,975.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297,121.21 (297,121.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,188.72 (6,188.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 24,310.00 (24,310.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 263,404.00 (263,404.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,971,389.86 (4,971,389.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,195.97 (47,195.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 127,073.71 (127,073.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 501,345.83 (501,345.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 874,189.63 (874,189.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212,713.51 (212,713.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,173.42 (18,173.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 153,269.10 (153,269.10)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,648.73 (24,648.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 109,325.00 (109,325.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 164,914.88 (164,914.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 310.29 (310.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 443,246.35 (443,246.35)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,779,138.23 (1,779,138.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,024.00 (1,024.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 480,513.00 (480,513.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,045.80 (19,045.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 157.41 (157.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 305,235.47 (305,235.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 328,985.69 (328,985.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,486,622.08 (1,486,622.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 97,456.94 (97,456.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 427,006.85 (427,006.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 822.03 (822.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 51,685.63 (51,685.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,011.52 (6,011.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,824,628.04 (1,824,628.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 395,925.40 (395,925.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,714.67 (2,714.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (7,396.30) 7,396.30
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 102,709.93 (102,709.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,428,945.44 (16,428,945.44)
 Total108,074,262.90281,625,025.41(173,550,762.51)