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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees6,340.07 0.00 6,340.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged67,583,681.16 0.00 67,583,681.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,931.73 0.00 9,931.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating517,776.67 0.00 517,776.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program691,804.48 0.00 691,804.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,901,739.78 0.00 9,901,739.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,442,216.43 0.00 14,442,216.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 114,098,594.77 (114,098,594.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,736,739.22 (1,736,739.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 47,589,290.82 (47,589,290.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,237,583.22 (4,237,583.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,719,498.95 (17,719,498.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,039,058.60 (1,039,058.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,420,466.00 (1,420,466.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,263.82 (63,263.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 150,668.74 (150,668.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,631,560.90 (6,631,560.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,275,489.93 (12,275,489.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,975,503.38 (6,975,503.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 269.39 (269.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 453.21 (453.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 125.20 (125.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,117.21 (2,117.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,844.50 (27,844.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 277.21 (277.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,536.44 (6,536.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,262.39 (42,262.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 45,109.01 (45,109.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,095.40 (22,095.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,687.50 (36,687.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 163,757.13 (163,757.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,250.00 (10,250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 466.52 (466.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 75,698.58 (75,698.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,651.00 (7,651.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,884.64 (155,884.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 425,714.87 (425,714.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,861.92 (104,861.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,564,075.74 (3,564,075.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,097.67 (42,097.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,914.75 (31,914.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 101,698.69 (101,698.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,923.96 (14,923.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 88,995.61 (88,995.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,080.00 (50,080.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 677,115.51 (677,115.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,434.73 (2,434.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,114.64 (53,114.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,264.86 (6,264.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,676.64 (74,676.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,113.13 (6,113.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,568,365.12 (2,568,365.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,123,948.61 (2,123,948.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,549.57 (18,549.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 985.98 (985.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 865,580.05 (865,580.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,716.50 (14,716.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,510.00 (4,510.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,928.46 (47,928.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,266.57 (19,266.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,085,955.91 (1,085,955.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 537,464.74 (537,464.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,314,957.13 (19,314,957.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 509,788.58 (509,788.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,214.33 (2,214.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,077.00 (25,077.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 214,032.00 (214,032.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,767,621.55 (7,767,621.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 75,036.37 (75,036.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,998.57 (84,998.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 449,074.01 (449,074.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 779,727.78 (779,727.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170,493.23 (170,493.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,010.81 (12,010.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 139,025.73 (139,025.73)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 43,700.74 (43,700.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 36.15 (36.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123,173.41 (123,173.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 115,803.30 (115,803.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 464,848.41 (464,848.41)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 929,899.94 (929,899.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 111.19 (111.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,386,321.80 (8,386,321.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,268,426.56 (1,268,426.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,479.56 (19,479.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,068,522.05 (1,068,522.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,147.25 (50,147.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,475.34 (44,475.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 78,776.77 (78,776.77)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 621.27 (621.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 994,275.16 (994,275.16)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 94,841.76 (94,841.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,263,313.91 (1,263,313.91)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,161,554.40 (4,161,554.40)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,444,756.00 (2,444,756.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,293.34 (10,293.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 98,186.45 (98,186.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 388,254.24 (388,254.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 89,752.97 (89,752.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,442,216.43 (14,442,216.43)
 Total93,153,490.32293,204,143.40(200,050,653.08)