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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees21,040.05 0.00 21,040.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged76,768,115.34 0.00 76,768,115.34
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,966.87 0.00 10,966.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,846.88 0.00 1,846.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating244,481.72 0.00 244,481.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,803,929.28 0.00 2,803,929.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,191,622.70 0.00 8,191,622.70
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,907,403.53 0.00 11,907,403.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 121,344,944.19 (121,344,944.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,829,967.84 (1,829,967.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 43,174,245.87 (43,174,245.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,603,564.57 (4,603,564.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,498,320.74 (19,498,320.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 958,644.54 (958,644.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,288,809.17 (1,288,809.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,319.63 (7,319.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 171,889.97 (171,889.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,265,879.30 (10,265,879.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,761,774.57 (12,761,774.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,374,261.56 (6,374,261.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 637,941.61 (637,941.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 404.46 (404.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 473.27 (473.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,574.93 (1,574.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,927.75 (7,927.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.84 (27.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,275.33 (1,275.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,549.10 (8,549.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,109.45 (14,109.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 781.24 (781.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,940.20 (13,940.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,422.63 (22,422.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,160,558.26 (1,160,558.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,642.26 (9,642.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 183,540.90 (183,540.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,583.10 (94,583.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 87,211.83 (87,211.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 600,142.03 (600,142.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,984,746.01 (12,984,746.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,504.46 (92,504.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 123,756.98 (123,756.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,603.99 (65,603.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 296,859.52 (296,859.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 343,557.00 (343,557.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,737.00 (33,737.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,660.00 (30,660.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,485.06 (22,485.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,427.59 (4,427.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,716,596.99 (1,716,596.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 880,601.77 (880,601.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 103,383.96 (103,383.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 198.21 (198.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 862,845.23 (862,845.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,181.73 (6,181.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (251.85) 251.85
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,287.27 (3,287.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 231,837.04 (231,837.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 626,717.80 (626,717.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,891.99 (41,891.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,945,323.74 (23,945,323.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 116,670.00 (116,670.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 427,553.32 (427,553.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 60,465.00 (60,465.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 92,962.99 (92,962.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,082,413.53 (6,082,413.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,716.87 (38,716.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,828.15 (111,828.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 287,849.17 (287,849.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,095,095.29 (1,095,095.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,617.22 (79,617.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,630.47 (4,630.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 43,453.26 (43,453.26)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (37,918.51) 37,918.51
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 691,445.32 (691,445.32)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 468,642.21 (468,642.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 227,241.67 (227,241.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 170,936.85 (170,936.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 55,704.06 (55,704.06)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,511,615.87 (1,511,615.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,861.13 (18,861.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,112,036.22 (8,112,036.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 909,030.22 (909,030.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,951.21 (4,951.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,057,381.48 (1,057,381.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,459.52 (8,459.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 99,196.89 (99,196.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151,588.14 (151,588.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 341,691.54 (341,691.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 77.94 (77.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,438.01 (6,438.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,406,190.07 (1,406,190.07)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 43,630.49 (43,630.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,086.25 (23,086.25)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,099,856.49 (1,099,856.49)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 6,427,718.78 (6,427,718.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,473.22 (5,473.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,666,980.95 (1,666,980.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 374,044.52 (374,044.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,303.74 (36,303.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,907,403.53 (11,907,403.53)
 Total99,949,406.37312,819,744.71(212,870,338.34)