UNIVERSITY OF HOUSTON
SYSTEM ADMINISTRATION
Budget for the Fiscal Year 2015-2016
Submitted to the Board of Regents
University of Houston System
Houston, Texas
August 2015
Univ. of Houston-System Admin.
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Table of Contents
Fiscal Year 2016
PAGE
EDUCATION AND GENERAL.....................................
OPERATING BUDGET........................................
REGENTS OFFICE SUPPORT..................................
OFFICE OF THE CHANCELLOR................................
ACADEMIC AFFAIRS........................................
ADMINISTRATION AND FINANCE..............................
UNIVERSITY ADVANCEMENT..................................
STUDENT AFFAIRS.........................................
RESEARCH................................................
GENERAL COUNSEL.........................................
DEPARTMENT OF AUDITING..................................
GOVT RELATIONS..........................................
INSTITUTIONAL...........................................
SPECIAL ITEM SUPPORT....................................
DEBT SERVICE PAYMENTS...................................
DESIGNATED TUITION........................................
REGENTS OFFICE SUPPORT..................................
OFFICE OF THE CHANCELLOR................................
ACADEMIC AFFAIRS........................................
STUDENT AFFAIRS.........................................
RESEARCH ...............................................
ADMINISTRATION AND FINANCE..............................
UNIVERSITY ADVANCEMENT..................................
GOVT RELATIONS .........................................
GENERAL COUNSEL ........................................
DEPARTMENT OF AUDITING..................................
INSTITUTIONAL...........................................
STAFF BENEFITS..........................................
1
7
11
15
19
23
27
31
35
39
43
47
51
55
59
63
69
73
77
81
85
89
93
97
101
105
109
113
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Univ. of Houston-System Admin.
EDUCATION AND GENERAL
1
Univ. of Houston-System Admin.
Estimated EDUCATION AND GENERAL
Funds Available
Fiscal Year 2016
Source of Funds
Total Revenue
Tuition and Fees
TUITION
TUITION - DESIGNATED
STUDENT SERVICE FEES
OTHER STUDENT FEES
REMISSIONS AND EXEMPTIONS
SUB-TOTAL Tuition and Fees
0
0
0
0
0
0
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
FEDERAL CONTRACTS AND GRANTS
OTHER CONTRACTS & GRANTS
INDIRECT COST RECOVERY
GIFTS
AUXILIARY ENTERPRISES
OTHER EDUCATION AND GENERAL
INVESTMENT INCOME
ENDOWMENT INCOME
OTHER SOURCES
SUB-TOTAL Revenue
24,492,300
0
0
1,100,160
0
25,592,460
0
0
0
0
0
0
0
0
0
25,592,460
Total Transfers - Net
Transfers In (Out)
ENDOWMENT TRANSFER
HEAF APPROPRIATIONS
HEAF TRANSFER TO PLANT
INTERFUND TRANSFERS
SHARED APPROPRIATIONS
AMONG COMPONENTS
SUB-TOTAL Transfers In (Out)
0
0
0
0
0
5,487,758
5,487,758
5,487,758
SUB-TOTAL Transfers - Net
15,569
0
BUDGETED FUND BALANCE
RECOVERED COSTS
TOTAL Sources
31,095,787
2
Univ. of Houston-System Admin.
Estimated FG1 - EDUCATION AND GENERAL Expenditures
Fiscal Year 2016
Expenditures
OPERATIONS
REGENTS
CHANCELLOR
ACADEMIC AFFAIRS
STUDENT AFFAIRS
RESEARCH
ADMINISTRATION AND FINANCE
UNIVERSITY ADVANCEMENT
GOVERNMENTAL RELATIONS
GENERAL COUNSEL
AUDITING
UHSA SUPPORT
STAFF BENEFITS
SUB-TOTAL OPERATIONS
156,591
913,450
838,119
300,000
1,049,930
844,151
411,191
614,692
1,063,468
1,047,756
0
1,501,100
8,740,448
TRANSFERS OUT (IN)
DEBT SERVICE PAYMENTS
ADMINISTRATIVE SERVICE CHARGE
SUB-TOTAL TRANSFERS OUT (IN)
22,355,339
0
22,355,339
31,095,787
TOTAL USES
3
Univ. of Houston-System Admin.
Summary of FG1 - EDUCATION AND GENERAL
Expenditures by Object
Fiscal Year 2016
Department
Faculty
Salary
OPERATING BUDGET
REGENTS OFFICE SUPPORT
OFFICE OF THE CHANCELLOR
VC ACADEMIC AFFAIRS
VC ADMIN & FINANCE
TREASURER
VC/VP UNIVERSITY ADVANCEMENT
STUDENT AFFAIRS
RESEARCH
GENERAL COUNSEL
DEPT OF AUDITING
VP GOVT RELATIONS
INSTITUTIONAL
SUB-TOTAL OPERATING BUDGET
SPECIAL ITEM SUPPORT
DEBT SERVICE PAYMENTS
STAFF BENEFITS
SUB-TOTAL
TOTAL FG1 - EDUCATION AND GENERAL
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
156,591
773,970
765,100
378,625
465,526
411,191
300,000
322,401
1,049,187
1,047,756
614,692
0
6,285,039
0
0
0
6,285,039
6,285,039
Classified
Salary
0
139,480
73,019
0
0
0
0
0
14,281
0
0
0
226,780
0
0
0
226,780
226,780
Wages
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156,591
913,450
838,119
378,625
465,526
411,191
300,000
322,401
1,063,468
1,047,756
614,692
0
6,511,819
0
0
0
6,511,819
6,511,819
Univ. of Houston-System Admin.
Summary of FG1 - EDUCATION AND GENERAL
Expenditures by Object
Fiscal Year 2016
Department
OPERATING BUDGET
REGENTS OFFICE SUPPORT
OFFICE OF THE CHANCELLO
VC ACADEMIC AFFAIRS
VC ADMIN & FINANCE
TREASURER
VC/VP UNIVERSITY ADVANC
STUDENT AFFAIRS
RESEARCH
GENERAL COUNSEL
DEPT OF AUDITING
VP GOVT RELATIONS
INSTITUTIONAL
SUB-TOTAL OPERATING BUDGET
SPECIAL ITEM SUPPORT
DEBT SERVICE PAYMENTS
STAFF BENEFITS
SUB-TOTAL
TOTAL FG1 - EDUCATION AND GENE
Salary
Total
156,591
913,450
838,119
378,625
465,526
411,191
300,000
322,401
1,063,468
1,047,756
614,692
0
6,511,819
0
0
0
6,511,819
6,511,819
Benefits
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,489,100
1,489,100
1,489,100
5
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,822
0
0
0
12,000
26,822
712,707
22,355,339
12,0000
23,094,868
23,094,868
Capital
Expenditure
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156,591
913,450
838,119
378,625
465,526
411,191
300,000
337,223
1,063,468
1,047,756
614,692
12,000
6,538,641
712,707
22,355,339
1,501,100
29,613,187
31,095,787
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6
Univ. of Houston-System Admin.
OPERATING BUDGET
7
Univ. of Houston-System Admin.
Cost Center Summary of OPERATING BUDGET
Fiscal Year 2016
Cost Center
1006 S0004 F0232 NA (10658) REGENTS OFFICE SUPPORT
SUBTOTAL FOR REGENTS OFFICE SUPPORT
1006 S0003 F0199 NA (13512) MERIT POOL
1006 S0003 F0228 NA (10656) OFFICE OF THE CHANCELLOR
1006 S0014 G0242 NA (12264) WORTHAM HOUSE STAFF
SUBTOTAL FOR OFFICE OF THE CHANCELLOR
1006 S0005 D0988 NA (12248) VC ACADEMIC AFFAIRS
1006 S0080 D0989 NA (13392) INTERNATIONAL EDUCATION
SUBTOTAL FOR VC ACADEMIC AFFAIRS
1006 S0009 F0274 NA (10593) VC ADMIN & FINANCE
SUBTOTAL FOR VC ADMIN & FINANCE
1006 S0015 F0278 NA (10595) TREASURER
SUBTOTAL FOR TREASURER
1006 S0018 F0234 NA (10659) VC/VP-INSTI ADV
SUBTOTAL FOR VC/VP UNIVERSITY ADVANCEMENT
1006 S0001 E0204 NA (12261) VC/VP FOR STUDENT AFFAIRS
SUBTOTAL FOR STUDENT AFFAIRS
1006 S0002 B0204 NA (12246) VC/VP RESEARCH
SUBTOTAL FOR RESEARCH
1006 S0006 F0339 NA (10328) GENERAL COUNSEL
SUBTOTAL FOR GENERAL COUNSEL
1006 S0024 F0337 NA (10037) DEPT OF AUDITING
SUBTOTAL FOR DEPT OF AUDITING
1006 S0023 F0284 NA (10597) VP GOVT RELATIONS
SUBTOTAL FOR VP GOVT RELATIONS
1016 S0027 F2700 NA (12883) SORM
SUBTOTAL FOR INSTITUTIONAL
EXPENDITURE TOTAL
Faculty
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
Prof Adm
Classified
Wages
Salary
Salary
156,591
0
156,591
0
54,155
0
702,517
45,957
17,298
93,523
773,970
139,480
617,536
33,430
147,564
39,589
765,100
73,019
378,625
0
378,625
0
465,526
0
465,526
0
411,191
0
411,191
0
300,000
0
300,000
0
322,401
0
322,401
0
1,049,187
14,281
1,049,187
14,281
1,047,756
0
1,047,756
0
614,692
0
614,692
0
0
0
0
0
6,285,039
226,780
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Salary
Total
156,591
156,591
54,155
748,474
110,821
913,450
650,966
187,153
838,119
378,625
378,625
465,526
465,526
411,191
411,191
300,000
300,000
322,401
322,401
1,063,468
1,063,468
1,047,756
1,047,756
614,692
614,692
0
0
6,511,819
Univ. of Houston-System Admin.
Cost Center Summary of OPERATING BUDGET
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
REGENTS OFFICE SUPPORT
156,591
SUBTOTAL FOR REGENTS OFFICE
156,591
MERIT POOL
54,155
OFFICE OF THE CHANCELLOR
748,474
WORTHAM HOUSE STAFF
110,821
SUBTOTAL FOR OFFICE OF THE
913,450
VC ACADEMIC AFFAIRS
650,966
INTERNATIONAL EDUCATION
187,153
SUBTOTAL FOR VC ACADEMIC AF
838,119
VC ADMIN & FINANCE
378,625
SUBTOTAL FOR VC ADMIN & FIN
378,625
TREASURER
465,526
SUBTOTAL FOR TREASURER
465,526
VC/VP-INSTI ADV
411,191
SUBTOTAL FOR VC/VP UNIVERSI
411,191
VC/VP FOR STUDENT AFFAIRS
300,000
SUBTOTAL FOR STUDENT AFFAIR
300,000
VC/VP RESEARCH
322,401
SUBTOTAL FOR RESEARCH
322,401
GENERAL COUNSEL
1,063,468
SUBTOTAL FOR GENERAL COUNSE
1,063,468
DEPT OF AUDITING
1,047,756
SUBTOTAL FOR DEPT OF AUDITI
1,047,756
VP GOVT RELATIONS
614,692
SUBTOTAL FOR VP GOVT RELATI
614,692
SORM
0
SUBTOTAL FOR INSTITUTIONAL
0
EXPENDITURE TOTAL
6,511,819
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,822
14,822
0
0
0
0
0
0
12,000
12,000
26,822
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
156,591
156,591
54,155
748,474
110,821
913,450
650,966
187,153
838,119
378,625
378,625
465,526
465,526
411,191
411,191
300,000
300,000
337,223
337,223
1,063,468
1,063,468
1,047,756
1,047,756
614,692
614,692
12,000
12,000
6,538,641
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10
Univ. of Houston-System Admin.
REGENTS OFFICE SUPPORT
11
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2016
Cost Center
1006 S0004 F0232 NA (10658) REGENTS OFFICE SUPPORT
EXPENDITURE TOTAL
Faculty
Salary
12
Prof Adm
Classified
Wages
Salary
Salary
0
156,591
0
0
156,591
0
Salary
Total
0
156,591
0
156,591
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2016
Cost Center
REGENTS OFFICE SUPPORT
EXPENDITURE TOTAL
Salary
Benefits
Total
156,591
156,591
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
13
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
156,591
0
156,591
Univ. of Houston-System Admin.
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14
Univ. of Houston-System Admin.
OFFICE OF THE CHANCELLOR
15
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2016
Cost Center
1006 S0003 F0199 NA (13512) MERIT POOL
1006 S0003 F0228 NA (10656) OFFICE OF THE CHANCELLOR
1006 S0014 G0242 NA (12264) WORTHAM HOUSE STAFF
EXPENDITURE TOTAL
Faculty
Salary
0
0
0
0
16
Prof Adm
Classified
Wages
Salary
Salary
54,155
0
702,517
45,957
17,298
93,523
773,970
139,480
0
0
0
0
Salary
Total
54,155
748,474
110,821
913,450
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2016
Cost Center
MERIT POOL
OFFICE OF THE CHANCELLOR
WORTHAM HOUSE STAFF
EXPENDITURE TOTAL
Salary
Benefits
Total
54,155
748,474
110,821
913,450
Cost of
Goods Sold
0
0
0
0
Recovered
Cost
0
0
0
0
17
Maint and
Operations
0
0
0
0
Capital
0
0
0
0
0
0
0
0
Expenditure
Total
54,155
748,474
110,821
913,450
Univ. of Houston-System Admin.
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18
Univ. of Houston-System Admin.
ACADEMIC AFFAIRS
19
Univ. of Houston-System Admin.
Cost Center Summary of VC ACADEMIC AFFAIRS
Fiscal Year 2016
Cost Center
1006 S0005 D0988 NA (12248) VC ACADEMIC AFFAIRS
1006 S0080 D0989 NA (13392) INTERNATIONAL EDUCATION
EXPENDITURE TOTAL
Faculty
Salary
20
Prof Adm
Classified
Wages
Salary
Salary
0
617,536
33,430
0
147,564
39,589
0
765,100
73,019
Salary
Total
0
650,966
0
187,153
0
838,119
Univ. of Houston-System Admin.
Cost Center Summary of VC ACADEMIC AFFAIRS
Fiscal Year 2016
Cost Center
VC ACADEMIC AFFAIRS
INTERNATIONAL EDUCATION
EXPENDITURE TOTAL
Salary
Benefits
Total
650,966
187,153
838,119
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
21
Maint and
Operations
0
0
0
Capital
0
0
0
Expenditure
Total
0
650,966
0
187,153
0
838,119
Univ. of Houston-System Admin.
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22
Univ. of Houston-System Admin.
ADMINISTRATION AND FINANCE
23
Univ. of Houston-System Admin.
Cost Center Summary of VC ADMIN & FINANCE
Fiscal Year 2015
Cost Center
1006 S0009 F0274
1006 S0015 F0278
EXPENDITURE TOTAL
Faculty
Salary
NA
NA
(10593)
(10595)
VC ADMIN & FINANCE
TREASURER
0
0
0
24
Prof Adm
Salary
378,625
465,526
844,151
Classified
Salary
0
0
0
Wages
0
0
0
Salary
Total
378,625
465,526
844,151
Univ. of Houston-System Admin.
Cost Center Summary of VC ADMIN & FINANCE
Fiscal Year 2015
Cost Center
VC ADMIN & FINANCE
TREASURER
EXPENDITURE TOTAL
Salary
Total
378,625
465,526
844,151
Benefits
0
0
0
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
25
Maint and
Operations
Capital
0
0
0
0
0
0
Expenditure
Total
378,625
465,526
844,151
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
UNIVERSITY ADVANCEMENT
27
Univ. of Houston-System Admin.
Cost Center Summary of VC/VP UNIVERSITY ADVANCEMENT
Fiscal Year 2016
Cost Center
1006 S0018 F0234 NA (10659) VC/VP-INSTI ADV
EXPENDITURE TOTAL
Faculty
Salary
28
Prof Adm
Classified
Wages
Salary
Salary
0
411,191
0
0
411,191
0
Salary
Total
0
411,191
0
411,191
Univ. of Houston-System Admin.
Cost Center Summary of VC/VP UNIVERSITY ADVANCEMENT
Fiscal Year 2016
Cost Center
VC/VP-INSTI ADV
EXPENDITURE TOTAL
Salary
Benefits
Total
411,191
411,191
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
29
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
411,191
0
411,191
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
STUDENT AFFAIRS
31
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2016
Cost Center
1006 S0001 E0204 NA (12261) VC/VP FOR STUDENT AFFAIRS
EXPENDITURE TOTAL
Faculty
Salary
32
Prof Adm
Classified
Wages
Salary
Salary
0
300,000
0
0
300,000
0
Salary
Total
0
300,000
0
300,000
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2016
Cost Center
VC/VP FOR STUDENT AFFAIRS
EXPENDITURE TOTAL
Salary
Benefits
Total
300,000
300,000
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
33
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
300,000
0
300,000
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
RESEARCH
35
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2016
Cost Center
1006 S0002 B0204 NA (12246) VC/VP RESEARCH
EXPENDITURE TOTAL
Faculty
Salary
36
Prof Adm
Classified
Wages
Salary
Salary
0
322,401
0
0
322,401
0
Salary
Total
0
322,401
0
322,401
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2016
Cost Center
VC/VP RESEARCH
EXPENDITURE TOTAL
Salary
Benefits
Total
322,401
322,401
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
37
Maint and
Capital
Operations
0
14,822
0
14,822
Expenditure
Total
0
337,223
0
337,223
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
GENERAL COUNSEL
39
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2016
Cost Center
1006 S0006 F0339 NA (10328) GENERAL COUNSEL
EXPENDITURE TOTAL
Faculty
Salary
40
Prof Adm
Classified
Wages
Salary
Salary
0
1,049,187
14,281
0
1,049,187
14,281
Salary
Total
0
1,063,468
0
1,063,468
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2016
Cost Center
GENERAL COUNSEL
EXPENDITURE TOTAL
Salary
Benefits
Total
1,063,468
1,063,468
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
41
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
1,063,468
0
1,063,468
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
DEPT OF AUDITING
43
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2016
Cost Center
1006 S0024 F0337 NA (10037) DEPT OF AUDITING
EXPENDITURE TOTAL
Faculty
Salary
44
Prof Adm
Classified
Wages
Salary
Salary
0
1,047,756
0
0
1,047,756
0
Salary
Total
0
1,047,756
0
1,047,756
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2016
Cost Center
DEPT OF AUDITING
EXPENDITURE TOTAL
Salary
Benefits
Total
1,047,756
1,047,756
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
45
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
1,047,756
0
1,047,756
Univ. of Houston-System Admin.
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46
Univ. of Houston-System Admin.
GOVERNMENT RELATIONS
47
Univ. of Houston-System Admin.
Cost Center Summary of VP GOVT RELATIONS
Fiscal Year 2016
Cost Center
1006 S0023 F0284 NA (10597) VP GOVT RELATIONS
EXPENDITURE TOTAL
Faculty
Salary
48
Prof Adm
Classified
Wages
Salary
Salary
0
614,692
0
0
614,692
0
Salary
Total
0
614,692
0
614,692
Univ. of Houston-System Admin.
Cost Center Summary of VP GOVT RELATIONS
Fiscal Year 2016
Cost Center
VP GOVT RELATIONS
EXPENDITURE TOTAL
Salary
Benefits
Total
614,692
614,692
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
49
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
614,692
0
614,692
Univ. of Houston-System Admin.
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50
Univ. of Houston-System Admin.
INSTITUTIONAL
51
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2016
Cost Center
1016 S0027 F2700 NA (12883) SORM
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
52
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2016
Cost Center
SORM
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
53
Maint and
Capital
Operations
0
12,000
0
12,000
Expenditure
Total
0
12,000
0
12,000
Univ. of Houston-System Admin.
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54
Univ. of Houston-System Admin.
SPECIAL ITEM SUPPORT
55
Univ. of Houston-System Admin.
Cost Center Summary of SPECIAL ITEM SUPPORT
Fiscal Year 2016
Faculty
Cost Center
Salary
1016 S0002 B0203 NA (12038) NASA & TECHNOLOGY OUTREACH P
EXPENDITURE TOTAL
56
Prof Adm
Salary
0
0
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of SPECIAL ITEM SUPPORT
Fiscal Year 2016
Salary
Cost Center
Total
NASA & TECHNOLOGY OUTREACH PRO
EXPENDITURE TOTAL
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
57
Maint and
Capital
Operations
0
712,707
0
712,707
Expenditure
Total
0
712,707
0
712,707
Univ. of Houston-System Admin.
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58
Univ. of Houston-System Admin.
DEBT SERVICE PAYMENTS
59
Univ. of Houston-System Admin.
Cost Center Summary of DEBT SERVICE PAYMENTS
Fiscal Year 2016
Cost Center
1016 S0602 F1030 NA
1016 S0602 F1031 NA
1016 S0602 F1032 NA
1016 S0602 F1033 NA
EXPENDITURE TOTAL
Faculty
Salary
(13306)
(13307)
(13304)
(13308)
DEBT
DEBT
DEBT
DEBT
SVC
SVC
SVC
SVC
TRB
TRB
TRB
TRB
FOR
FOR
FOR
FOR
UH
UHCL
UHD
UHV
Prof Adm
Salary
0
0
0
0
0
60
Classified
Salary
0
0
0
0
0
Wages
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of DEBT SERVICE PAYMENTS
Fiscal Year 2016
Cost Center
DEBT SVC TRB FOR UH
DEBT SVC TRB FOR UHCL
DEBT SVC TRB FOR UHD
DEBT SVC TRB FOR UHV
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
0
0
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
61
0
0
0
0
0
Maint and
Capital
Operations
9,852,540
2,788,207
5,957,037
3,757,555
22,355,339
0
0
0
0
0
Expenditure
Total
9,852,540
2,788,207
5,957,037
3,757,555
22,355,339
Univ. of Houston-System Admin.
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62
Univ. of Houston-System Admin.
DESIGNATED TUITION
63
Univ. of Houston-System Admin.
Estimated DESIGNATED TUITION
Funds Available
Fiscal Year 2016
Source of Funds
Total Revenue
Tuition and Fees
TUITION
TUITION - DESIGNATED
STUDENT SERVICE FEES
OTHER STUDENT FEES
REMISSIONS AND EXEMPTIONS
SUB-TOTAL Tuition and Fees
0
0
0
0
0
0
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
0
0
0
0
0
0
FEDERAL CONTRACTS AND GRANTS
OTHER CONTRACTS & GRANTS
INDIRECT COST RECOVERY
GIFTS
AUXILIARY ENTERPRISES
OTHER EDUCATION AND GENERAL
INVESTMENT INCOME
ENDOWMENT INCOME
OTHER SOURCES
SUB-TOTAL Revenue
0
0
0
0
0
0
38,000
1,627,654
0
1,665,654
Total Transfers - Net
Transfers In (Out)
ENDOWMENT TRANSFER
HEAF APPROPRIATIONS
HEAF TRANSFER TO PLANT
INTERFUND TRANSFERS
SHARED APPROPRIATIONS
AMONG COMPONENTS
SUB-TOTAL Transfers In (Out)
0
0
0
-5,487,758
0
6,165,996
678,238
SUB-TOTAL Transfers - Net
678,238
BUDGETED FUND BALANCE
RECOVERED COSTS
320,652
0
TOTAL Sources
2,664,544
64
Univ. of Houston-System Admin.
Estimated DESIGNATED TUITION Expenditures
Fiscal Year 2016
Expenditures
OPERATIONS
REGENTS
CHANCELLOR
ACADEMIC AFFAIRS
STUDENT AFFAIRS
RESEARCH
ADMINISTRATION AND FINANCE
UNIVERSITY ADVANCEMENT
GOVERNMENTAL RELATIONS
GENERAL COUNSEL
AUDITING
UHSA SUPPORT
STAFF BENEFITS
SUB-TOTAL OPERATIONS
98,885
975,964
196,876
9,600
20,648
213,154
10,000
273,785
142,740
52,539
0
355,200
2,349,391
TRANSFERS OUT (IN)
DEBT SERVICE PAYMENTS
ADMINISTRATIVE SERVICE CHARGE
SUB-TOTAL TRANSFERS OUT (IN)
0
315,153
315,153
TOTAL USES
2,664,544
65
Univ. of Houston-System Admin.
Summary of DESIGNATED TUITION
Expenditures by Object
Fiscal Year 2016
Department
OPERATION SUPPORT
REGENTS OFFICE SUPPORT
OFFICE OF THE CHANCELLOR
ACADEMIC AFFAIRS
STUDENT AFFAIRS
RESEARCH
ADMINISTRATION AND FINANCE
UNIVERSITY ADVANCEMENT
GOVERNMENT RELATIONS
GENERAL COUNSEL
DEPT OF AUDITING
INSTITUTIONAL
SUB-TOTAL OPERATION SUPPORT
STAFF BENEFITS
TOTAL DESIGNATED TUITION
Faculty
Salary
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66
0
683,687
22,500
0
0
0
0
0
0
0
0
706,187
0
706,187
Classified
Salary
Wages
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
683,687
22,500
0
0
0
0
0
0
0
0
706,187
0
706,187
Univ. of Houston-System Admin.
Summary of DESIGNATED TUITION
Expenditures by Object
Fiscal Year 2016
Salary
Benefits
Cost of
Department
Total
Goods Sold
OPERATION SUPPORT
REGENTS OFFICE SUPPORT
0
0
OFFICE OF THE CHANCELLOR
683,687
87,621
ACADEMIC AFFAIRS
22,500
4,612
STUDENT AFFAIRS
0
0
RESEARCH
0
0
ADMINISTRATION AND FINANC
0
0
UNIVERSITY ADVANCEMENT
0
0
GOVERNMENT RELATIONS
0
0
GENERAL COUNSEL
0
0
DEPT OF AUDITING
0
0
INSTITUTIONAL
0
0
SUB-TOTAL OPERATION SUPPORT
706,187
92,233
STAFF BENEFITS
0
185,200
TOTAL DESIGNATED TUITION
706,187
277,433
67
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98,885
221,040
169,764
9,600
20,648
196,770
10,000
273,785
142,740
52,539
485,153
1,680,924
0
1,680,924
Capital
Expenditure
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98,885
992,348
196,876
9,600
20,648
196,770
10,000
273,785
142,740
52,539
315,153
2,309,344
355,200
2,664,544
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68
Univ. of Houston-System Admin.
REGENTS OFFICE SUPPORT
69
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2016
Cost Center
2080 S0004 F0446 NA (12892) REGENTS OFFICE
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
70
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2016
Cost Center
REGENTS OFFICE
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
71
Maint and
Capital
Operations
0
98,885
0
98,885
Expenditure
Total
0
98,885
0
98,885
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
OFFICE OF THE CHANCELLOR
73
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2016
Cost Center
2080 S0003 F0458 NA
2080 S0003 F0490 NA
2080 S0003 F0507 NA
2080 S0003 F0759 NA
2080 S0014 G0244 NA
EXPENDITURE TOTAL
Faculty
Salary
(10711)
(12891)
(10323)
(12895)
(12266)
CHANCELLOR M&O
SALARY SUPPLEMENT & HOUSING
CHANCELLOR'S CONTINGENCY
CHANCELLOR, SPECIAL GIFTS
WORTHAM HOUSE SUPPLIES
Prof Adm
Salary
0
0
0
0
0
0
74
0
684,167
0
0
0
684,167
Classified
Salary
Wages
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
683,687
0
0
0
684,167
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2016
Cost Center
CHANCELLOR M&O
SALARY SUPPLEMENT & HOUSING AL
CHANCELLOR'S CONTINGENCY
CHANCELLOR, SPECIAL GIFTS
WORTHAM HOUSE SUPPLIES
EXPENDITURE TOTAL
Salary
Total
0
684,167
0
0
0
684,167
Benefits
Cost of
Goods Sold
0
87,621
0
0
0
87,621
Recovered
Cost
0
0
0
0
0
0
75
0
0
0
0
0
0
Maint and
Capital
Operations
139,176
480
20,000
45,000
16,384
221,040
0
0
0
0
0
0
Expenditure
Total
139,176
771,788
20,000
45,000
16,384
992,348
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
ACADEMIC AFFAIRS
77
Univ. of Houston-System Admin.
Cost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2016
Cost Center
2080 S0005 C0200 NA
2080 S0005 D0996 NA
2080 S0005 D0997 NA
2080 S0005 D0998 NA
2080 S0005 F0492 NA
2080 S0080 D0995 NA
EXPENDITURE TOTAL
Faculty
Salary
(10450)
(12256)
(12257)
(12258)
(10624)
(13391)
PROJECT GRAD
VICE CHANCELLOR ACAD AFFAIRS
DISTANCE EDUCATION
CAMPUSNET LOCAL
LONG RANGE PLANNING
INTERNATIONAL EDUCATION
Prof Adm
Salary
0
0
0
0
0
0
0
78
0
0
0
0
0
22,500
22,500
Classified
Salary
Wages
0
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
22,500
22,500
Univ. of Houston-System Admin.
Cost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2016
Cost Center
PROJECT GRAD
VICE CHANCELLOR ACAD AFFAIRS M
DISTANCE EDUCATION
CAMPUSNET LOCAL
LONG RANGE PLANNING
INTERNATIONAL EDUCATION
EXPENDITURE TOTAL
Salary
Total
0
0
0
0
0
22,500
22,500
Benefits
Cost of
Goods Sold
0
0
0
0
0
4,612
4,612
Recovered
Cost
0
0
0
0
0
0
0
79
0
0
0
0
0
0
0
Maint and
Capital
Operations
31,350
71,385
23,750
19,000
14,250
10,029
169,764
0
0
0
0
0
0
0
Expenditure
Total
31,350
71,385
23,750
19,000
14,250
37,141
196,876
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
STUDENT AFFAIRS
81
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2016
Faculty
Cost Center
Salary
2080 S0001 E0205 NA (12262) VC/VP STUDENT AFFAIRS AUTO-A
EXPENDITURE TOTAL
82
Prof Adm
Salary
0
0
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2016
Cost Center
VC/VP STUDENT AFFAIRS AUTO-AL
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
83
Maint and
Capital
Operations
0
9,600
0
9,600
Expenditure
Total
0
9,600
0
9,600
Univ. of Houston-System Admin.
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84
Univ. of Houston-System Admin.
RESEARCH
85
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2016
Cost Center
2080 S0002 B0205 NA (12247) AUTO ALLOWANCE EXPENSES
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
86
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2016
Cost Center
AUTO ALLOWANCE EXPENSES
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
87
Maint and
Capital
Operations
0
20,648
0
20,648
Expenditure
Total
0
20,648
0
20,648
Univ. of Houston-System Admin.
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88
Univ. of Houston-System Admin.
ADMINISTRATION AND FINANCE
89
Univ. of Houston-System Admin.
Cost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2016
Cost Center
2080 S0009 F0389 NA
2080 S0009 F1036 NA
2080 S0015 F0431 NA
2080 S0040 F0399 NA
2080 S0069 F2703 NA
EXPENDITURE TOTAL
Faculty
Salary
(12458)
(13346)
(12890)
(10203)
(12667)
MOVING EXPENSES
VC ADMIN & FINANCE M&O
TREASURER M & O
SAFETY TRAINING PROGRAM
REAL ESTATE SERVICES
Prof Adm
Salary
0
0
0
0
0
0
90
Classified
Salary
0
0
0
0
0
0
Wages
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2016
Cost Center
MOVING EXPENSES
VC ADMIN & FINANCE M&O
TREASURER M & O
SAFETY TRAINING PROGRAM
REAL ESTATE SERVICES
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
0
0
0
Cost of
Goods Sold
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
91
0
0
0
0
0
0
Maint and
Capital
Operations
15,000
15,000
144,770
2,000
20,000
196,770
0
0
0
0
0
0
Expenditure
Total
15,000
15,000
144,770
2,000
20,000
196,770
Univ. of Houston-System Admin.
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92
Univ. of Houston-System Admin.
UNIVERSITY ADVANCEMENT
93
Univ. of Houston-System Admin.
Cost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2016
Cost Center
2080 S0018 F0951 NA (10641) VC/VP UNIV ADVANCEMENT-AUTO
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
94
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2016
Cost Center
VC/VP UNIV ADVANCEMENT-AUTO AL
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
95
Maint and
Capital
Operations
0
10,000
0
10,000
Expenditure
Total
0
10,000
0
10,000
Univ. of Houston-System Admin.
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96
Univ. of Houston-System Admin.
GOVERNMENT RELATIONS
97
Univ. of Houston-System Admin.
Cost Center Summary of GOVERNMENT RELATIONS
Fiscal Year 2016
Cost Center
2080 S0023 F0443 NA (12893) FEDERAL INITIATIVES
2080 S0023 F0464 NA (10712) GOVT RELATIONS M&O
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
0
98
Classified
Salary
0
0
0
Wages
0
0
0
Salary
Total
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of GOVERNMENT RELATIONS
Fiscal Year 2016
Cost Center
FEDERAL INITIATIVES
GOVT RELATIONS M&O
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
99
Maint and
Capital
Operations
0
160,554
0
113,231
0
273,785
Expenditure
Total
0
160,554
0
113,231
0
273,785
Univ. of Houston-System Admin.
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100
Univ. of Houston-System Admin.
GENERAL COUNSEL
101
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2016
Cost Center
2080 S0006 F0466 NA (10713) GENERAL COUNSEL M&O
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
102
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2016
Cost Center
GENERAL COUNSEL M&O
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
103
Maint and
Capital
Operations
0
142,740
0
142,740
Expenditure
Total
0
142,740
0
142,740
Univ. of Houston-System Admin.
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104
Univ. of Houston-System Admin.
DEPT OF AUDITING
105
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2016
Cost Center
2080 S0024 F0439 NA (12894) AUDITING M&O
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
106
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2016
Cost Center
AUDITING M&O
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
107
Maint and
Capital
Operations
0
52,539
0
52,539
Expenditure
Total
0
52,539
0
52,539
Univ. of Houston-System Admin.
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108
Univ. of Houston-System Admin.
INSTITUTIONAL
109
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2016
Cost Center
2077 S0027 F0753 NA
2080 S0026 D0993 NA
2080 S0026 F0420 NA
2080 S0027 G0253 NA
EXPENDITURE TOTAL
Faculty
Salary
(10551)
(12456)
(13324)
(13528)
CENTRAL INVESTMENT EARNINGS
ADMIN SVCS-CHARTER SCHOOL
PROF FEES & SERVICES
PROPERTY & CASUALTY INSURANC
Prof Adm
Salary
0
0
0
0
0
110
Classified
Salary
0
0
0
0
0
Wages
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2016
Cost Center
CENTRAL INVESTMENT EARNINGS
ADMIN SVCS-CHARTER SCHOOL
PROF FEES & SERVICES
PROPERTY & CASUALTY INSURANCE
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
0
0
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
111
0
0
0
0
0
Maint and
Capital
Operations
45,000
106,153
209,000
125,000
485,153
0
0
0
0
0
Expenditure
Total
45,000
106,153
209,000
125,000
485,153
Univ. of Houston-System Admin.
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112
Univ. of Houston-System Admin.
STAFF BENEFITS
113
Univ. of Houston-System Admin.
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2016
Cost Center
2061 S0437 F4660 NA
2080 S0437 B0208 NA
2080 S0437 D0287 NA
2080 S0437 D1211 NA
2080 S0437 D8240 NA
2080 S0437 E0208 NA
2080 S0437 F0276 NA
2080 S0437 F0472 NA
2080 S0437 F1211 NA
2080 S0437 G0249 NA
2081 S0437 B4661 NA
2081 S0437 D4661 NA
2081 S0437 E4661 NA
2081 S0437 F4661 NA
2081 S0437 G4661 NA
EXPENDITURE TOTAL
Faculty
Salary
(13336)
(13519)
(13286)
(13296)
(13516)
(13518)
(13506)
(13287)
(13298)
(13517)
(13338)
(13340)
(13341)
(13342)
(13343)
1% ERS GRP INS-POOL
LONGEVITY - RESEARCH
ORP DIFFERENTIAL - ACAD SUPP
TRS 90-DAY WAIT - ACA SUPP
LONGEVITY- ACAD SUPP
LONGEVITY - STU SERVICES
LONGEVITY - INST SUPPORT
ORP DIFFERENTIAL - INS SUPPO
TRS 90-DAY WAIT - INST SUPPO
LONGEVITY - PHY PLANT
1% ERS GRP INS-STATE-RESEARC
1% ERS GRP INS-STATE-ACAD SU
1% ERS GRP INS-STATE-STUD SV
1% ERS GRP INS-STATE-INST SU
1% ERS GRP INS-STATE-PHYS PL
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114
Classified
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Wages
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2016
Salary
Cost Center
Total
1% ERS GRP INS-POOL
LONGEVITY - RESEARCH
ORP DIFFERENTIAL - ACAD SUPP
TRS 90-DAY WAIT - ACA SUPP
LONGEVITY- ACAD SUPP
LONGEVITY - STU SERVICES
LONGEVITY - INST SUPPORT
ORP DIFFERENTIAL - INS SUPPORT
TRS 90-DAY WAIT - INST SUPPORT
LONGEVITY - PHY PLANT
1% ERS GRP INS-STATE-RESEARCH
1% ERS GRP INS-STATE-ACAD SUPP
1% ERS GRP INS-STATE-STUD SVC
1% ERS GRP INS-STATE-INST SUPP
1% ERS GRP INS-STATE-PHYS PLT
EXPENDITURE TOTAL
Benefits
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost of
Goods Sold
5,000
500
10,000
2,300
9,800
600
62,100
10,000
13,000
5,500
3,500
7,400
3,700
50,000
1,800
185,200
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
5,000
500
10,000
2,300
9,800
600
62,100
10,000
13,000
5,500
3,500
7,400
3,700
50,000
1,800
185,200
Univ. of Houston-System Admin.
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116