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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees5,716.01 0.00 5,716.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged74,440,273.13 0.00 74,440,273.13
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales676.85 0.00 676.85
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,132.68 0.00 6,132.68
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating303,517.85 0.00 303,517.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,191,106.90 0.00 2,191,106.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,046,966.68 0.00 1,046,966.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,803,873.66 0.00 28,803,873.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In34,720,119.43 0.00 34,720,119.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 130,109,570.49 (130,109,570.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,842,537.14 (1,842,537.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,896,607.07 (49,896,607.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,527,788.05 (4,527,788.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,480,851.35 (18,480,851.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 631,010.93 (631,010.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,321,921.34 (1,321,921.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,189.24 (39,189.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 156,208.72 (156,208.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,493,417.08 (11,493,417.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,701,834.58 (13,701,834.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,223.74 (12,223.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,998,301.86 (6,998,301.86)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 487,710.60 (487,710.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 183.28 (183.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37.29 (37.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 168.86 (168.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,536.18 (12,536.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.48 (30.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,200.06 (2,200.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,191.46 (11,191.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,899.42 (14,899.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,621.89 (3,621.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,708.02 (61,708.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,136.01 (42,136.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,218.00 (1,218.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,285.50 (37,285.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,934.01 (4,934.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 463,901.94 (463,901.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,861.50 (11,861.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 751,305.99 (751,305.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 271,743.13 (271,743.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,220.33 (6,220.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 536,388.44 (536,388.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,974,058.95 (7,974,058.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,647.23 (70,647.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 178,865.00 (178,865.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 117,328.33 (117,328.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 140,725.11 (140,725.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 324,374.07 (324,374.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,353,868.98 (8,353,868.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,544.00 (4,544.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,210.00 (3,210.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,664.80 (2,664.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105,750.03 (105,750.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,248.20 (4,248.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,527,398.59 (2,527,398.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 576,750.37 (576,750.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,933.59 (20,933.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37.60 (37.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 521,197.83 (521,197.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 408.68 (408.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,508.94 (3,508.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 431,234.33 (431,234.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 594,512.71 (594,512.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,437.82 (66,437.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,273,315.25 (26,273,315.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 36,715.00 (36,715.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 158,073.59 (158,073.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,123.00 (4,123.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 233,568.00 (233,568.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 299,936.15 (299,936.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,896,886.99 (6,896,886.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (8,980.84) 8,980.84
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (13,705.30) 13,705.30
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 627,608.06 (627,608.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,543,379.42 (1,543,379.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,636.41 (177,636.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,315.18 (8,315.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 33,156.61 (33,156.61)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 14,810.68 (14,810.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 526,980.05 (526,980.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,673.59 (55,673.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 269,484.60 (269,484.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,814.84 (48,814.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 124,716.34 (124,716.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,633.87 (13,633.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,954,670.00 (1,954,670.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 249.90 (249.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,112.95 (4,112.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 115,740.78 (115,740.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (64,396.35) 64,396.35
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 24,321.48 (24,321.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 52,378.80 (52,378.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,203,920.86 (5,203,920.86)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 9,176,630.50 (9,176,630.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,510.55 (5,510.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,924,898.81 (1,924,898.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,498.78 (2,498.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 440,544.81 (440,544.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,131.54 (46,131.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,720,119.43 (34,720,119.43)
 Total141,518,383.19354,909,533.47(213,391,150.28)