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

Activity by Object
Agency 730 - University of Houston
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,787.67 0.00 1,787.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged89,811,393.90 0.00 89,811,393.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,179.02 0.00 5,179.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating426,496.30 0.00 426,496.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,650,448.32 0.00 1,650,448.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,936,726.84 0.00 7,936,726.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,654,052.65 0.00 13,654,052.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 117,481,864.02 (117,481,864.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,751,941.21 (1,751,941.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,876,011.22 (41,876,011.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,443,783.89 (4,443,783.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,291,534.83 (19,291,534.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 933,492.09 (933,492.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,321,995.84 (1,321,995.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,170.26 (51,170.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 151,225.78 (151,225.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,906,483.50 (12,906,483.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,282,575.32 (12,282,575.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,317,040.50 (6,317,040.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 657,973.38 (657,973.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14.93 (14.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 256.80 (256.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,956.36 (9,956.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 152.95 (152.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,570.88 (2,570.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,089.30 (17,089.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,797.87 (9,797.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 329,668.94 (329,668.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,732.09 (32,732.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,038.50 (14,038.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100,036.71 (100,036.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 857.74 (857.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,335.00 (3,335.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,173.91 (23,173.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,389.71 (8,389.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,857.00 (1,857.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 352,431.35 (352,431.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 300,619.27 (300,619.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 151,575.60 (151,575.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,010,041.22 (9,010,041.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,865.86 (86,865.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,997.00 (40,997.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 96,781.52 (96,781.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,164.50 (19,164.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 219,000.22 (219,000.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,960.00 (16,960.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,153.01 (24,153.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,772.58 (2,772.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,492.33 (55,492.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,119.92 (4,119.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,249,079.26 (1,249,079.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,546,466.58 (1,546,466.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,168.43 (16,168.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,986.83 (2,986.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 934,872.77 (934,872.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,702.15 (13,702.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (4,258.15) 4,258.15
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,411.29 (4,411.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,312,831.21 (1,312,831.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 31.88 (31.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,257,115.78 (1,257,115.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,369.56 (62,369.56)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,363,091.54 (20,363,091.54)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 240,000.00 (240,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 396,750.51 (396,750.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 167.86 (167.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,477.00 (28,477.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 577,325.38 (577,325.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,850,279.85 (4,850,279.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (35,493.95) 35,493.95
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 335,117.68 (335,117.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 431,678.81 (431,678.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 448,633.67 (448,633.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99,425.36 (99,425.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,679.80 (13,679.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 69,361.26 (69,361.26)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 45,161.92 (45,161.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 756,167.10 (756,167.10)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 760,310.19 (760,310.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 193,746.53 (193,746.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 589,597.93 (589,597.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 72,304.66 (72,304.66)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,317,151.98 (1,317,151.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,759.93 (1,759.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,368,988.07 (13,368,988.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,160,117.66 (1,160,117.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,171.59 (6,171.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,258,714.80 (1,258,714.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265.98 (265.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 74,983.45 (74,983.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,765.10 (125,765.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 77,075.30 (77,075.30)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 145,022.11 (145,022.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,658,067.28 (1,658,067.28)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 118,394.78 (118,394.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,001,005.65 (1,001,005.65)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (2,276,492.26) 2,276,492.26
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 8,352,742.00 (8,352,742.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,895.79 (3,895.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,808,607.84 (2,808,607.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 436,389.67 (436,389.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,533.01 (63,533.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,654,052.65 (13,654,052.65)
 Total113,486,084.70310,393,243.48(196,907,158.78)