Account Name
P&A Staff Salaries, Exempt
Summer Salaries
Research Staff Salaries-Exempt
Research Faculty Salaries
Furnishings/Equipment
Insur-State Subsidy
State Match Fica
Uh-Foreign Travel
Research Assistants Salaries
Admin Staff Sal, Non Exempt
Research And Lab Supplies
Tools, Furnishings & Equipment
Research Staff Sal, Non Exempt
Telephone Services
Computer Equip-State Control A
Membership - Academic & Busine
Consulting - Other
Uh-Schl-Qualified-Tuit/Fee/Bks
Office Supplies
St Pd Ret Match Trs
Registration Fees
Uh-University Guest Travel
Repairs/Maintenance - Equipmen
Misc Internal Service-Contract
Non-Hazardous Lab Hwre-Materls
Uh-Travel Exp For Interviewee
Uh-Out Of State Meal & Lodg
Admin Stipends, Faculty
Uh-Out Of Sta-Pub Trans-Empl
Hazardous Waste Disposal
Uh-Schol Qualified Tui & Fe
Uh-Business Meals
Severance Pay-Normal Turnover
Non Cws Wages
Animals And Human Cadavers
Uh-Out Of Sta-Pub Transport
Gases
Computer Parts And Furnishings
Uh-Food Servcs Non-Promotional
Uh-Student Travel
Miscellaneous Fees-Contract
Moving-Nontaxable Direct Exps
Uh-Out Of Sta Actual Meal & Lo
Computer Equipment - Expensed
License For Software
Freight/Transport
Computer Software
Chemicals - Non Contrchemicals
Rental - Other Space
Analytical Services
St Pd Ret Match Orp 6.00%
Summer Instr, Tenure Track
Uh-Fare For In-House Bus Mtgs
Ers 1% Empler Grp Ins Contrib
Longevity
Uh-Non-Employee Stipends
Univ Hosted Special Events
Retained Books & Reference Mat
Filing Fees Documents
Other Operating Expense
Ret Benefit Orp 1.31%
Promos/P/R-Public Information
Moving Co Payment - Nontaxable
Uh-Bottle Water/Coffee Service
Non-Overnight Transportation
Computing Supplies
Laboratory Analysis Charge
Uh-Out Of Sta Incidentals
Subscriptions/Periodicals Acad
Graduate Assistant
Contract Serv-Other -Contr Svc
Rental - Aircraft
Rental - Equipment
Campus Academic Printing/Copyi
Unemp Comp Ins Cont
Electronic Communications Serv
Advertising Employee Recruitin
3/4/2013
Acad
Affairs/Pro Architectur Business
v
e
Admin
2,474
9,409
202
1
731
2,630
2,944
2,272
1,298
Dept Of
Public
Safety
138,439
19,199
10,550
3,485
2,895
934
1,382
7,698
138
217
477
1,071
Education Engineering
65,071
68,998
103,823
92,122
27,647
132,597
6,516
23,383
6,341
22,941
1,493
64,199
36,949
6,721
21,676
2,110
31,288
416
80,943
28,127
2,032
58,184
1,659
27,701
919
12,384
52,542
32,717
264
27,399
3,376
11,965
3,010
33,138
21,505
2,251
269
30,563
25,259
35,503
2,666
21,477
27,999
2,054
30,448
GCSW
82,380
8,079
Honors
College
HRM
9,960
8,365
10,227
15,510
9,479
3,356
765
5,498
1,682
Law
242
1,137
6,545
220
4,840
1,482
300
74,977
138
5,696
135
2,872
24,500
26
1,225
158
898
1,179
75
Lib Arts &
Social Sci
108,568
62,268
27,710
14,492
17,107
17,360
24,882
22,039
34,339
44,697
5,200
9,951
9,172
7,124
9,837
17,450
39,061
7,247
7,353
1,918
5,294
19,762
1,151
878
1,045
5,087
9,924
126
10
-
10,783
1,011
250
143
3,021
2,864
395
200
6,802
1,122
684
2,838
2,555
Library
NSM
Optometry Pharmacy Research
56,455
9,047 1,105,224
284,223
100,487
(9,250)
147,015
185,186
43,685
42,132
312,279
299,472
17,500
53,025
97,570
86,551
18,463
165,127
68,304
5,627
18,608
213,950
61,439
10,241
7,592
147,350
135,056
10,660
2,378
26,085
103,289
27,221
1,602
30,505
23,686
6,322
140,554
76,754
22,573
47,068
14,925
57,103
10,514
68
8,860
4,481
182,731
66,595
1,680
312
61,646
78,013
16,853
1,398
54,973
43,685
12,348
5,461
76,719
10,649
300
60,455
3,300
21,052
26,455
903
4,619
61,235
24,941
3,730
363
91,208
56,106
10,719
3,396
43,972
87,120
8,020
1,036
13,084
36,603
57,156
17,261
14,960
42,922
598
10,037
18,239
13,782
3,432
73,639
59,367
5,788
26,531
7,467
9,090
30,590
19,648
34,506
23,427
8,232
2,259
20,684
99,505
345
5,837
330
67
1,220
2,488
1,000
108
358
858
3,262
3,130
1,446
8
825
405
507
39
10,752
565
25
26
118
390
1,386
990
639
17
711
603
(200)
195
92,789
23,657
1,589
11,291
4,227
12,787
2,248
2,931
3,721
18,687
8,104
18,207
11,335
7,399
4,342
7,802
2,392
14,353
670
11,639
1,953
9,427
4,220
3,353
21,847
10,664
5,892
9,100
1,484
694
1,352
615
2,461
1,008
222
47
8
650
28,851
26,056
23
1,624
1,964
214
150
7,700
456
995
8,795
7,205
25
204
479
342
2,430
77
26,319
9,582
3,286
4,182
799
89
5,280
3,143
507
472
4,886
28,175
2,560
2,019
2,439
200
14
14
68
801
3,550
7,023
864
25,048
11,288
13,310
7,460
820
2,585
5,931
12,999
4,634
137
4,583
20,000
6,319
2,853
1,798
1,000
335
5,636
325
(1)
2,600
3,137
2,548
853
261
598
50
200
21,668
10,871
4,000
550
910
11
12,390
4,880
1,450
5,766
82
5,451
3,740
5,034
1,500
988
1,901
1,618
110
503
45,099
15,222
58,180
5,516
24,789
18,870
14,441
18,400
11,390
2,247
39,431
13,671
27,840
4,770
18,131
14,107
31,084
4,986
16,346
23,390
1,661
2,105
56,207
255
693
2,172
7,100
60
1,801
2,049
914
155
750
3,531
2,796
1
5,093
20,751
9,528
2,581
13,300
13,472
14,236
22,362
623
1,890
1,664
1,062
540
8,574
20,487
31,025
796
965
241
4,035
698
4,615
3,454
11,969
5,941
14,198
430
9
55
1,392
1,048
2,621
38
9,891
56,454
11,159
4,511
28,657
53,478
47,533
44,685
277
44,540
24,476
22,522
30,864
25,361
21,516
1,300
18,132
9,342
7,895
9,975
8,993
5,747
16,544
382
5,957
4,606
3,800
5,136
3,081
837
674
1,863
1,142
2,316
1,030
2,345
1,085
1,056
2,101
18,374
3,916
2,775
38,546
24,734
34,547
534
248
1,100
1,879
869
11,750
18,713
10,696
30,815
10,246
4,240
400
156
499
602
100
14,207
4,402
12,036
25,007
7,249
University
Technolog Advancem
y
ent
Grand Total
52,903
39,114
1,728,673
12,054
728,068
703,114
495,214
402,738
4,750
2,901
386,337
6,405
2,976
305,239
12,184
269,416
3,315
243,273
2,742
238,793
391
233,024
423
220,931
220,539
3,670
211,050
195,644
29,250
3,333
192,457
46,088
179,871
173,996
259
163,124
2,954
2,351
162,427
2,558
161,921
293
135,848
220
133,745
3,515
125,980
480
116,592
6,066
111,811
258
111,554
24,996
107,149
946
100,040
99,505
94,953
3,354
89,723
81,697
80,830
79,064
3,719
78,187
76,203
74,100
920
72,267
2,170
71,465
71,362
70,948
1,735
69,569
159
66,533
22,767
66,002
61
61,594
57,639
55,788
52,776
48,080
46,665
46,056
45,948
915
389
45,384
60
60
44,638
43,647
140
42,985
75
41,872
39,562
38,546
1,026
38,277
520
37,667
36,294
791
35,025
345
33,612
32,916
126
32,423
221
32,113
1,725
31,481
30,502
1,431
29,460
28,175
10
27,176
64
27,170
524
215
26,784
25,217
24,997
Student
Affairs
C:\Documents and Settings\ccarlucc\Local Settings\Temporary Internet Files\Content.Outlook\OE0CYNH3\IDC Expended UH FY2012 Sort Hi to Lo.xlsx
Account Name
Uh-Promotional Special Events
Wrkmn'S Comp Contrib
Project Expense Transfer
Recycled Office Supplies
Receipted Exp - Lecturers & Ar
Stipends & Overload,Exempt
Rental- Office Space
Lease-Equipment
Off Campus Academic Printing C
Participant-Travel Expenses
Uh-Tx Public Trans - Agency
Moving-House Hunting - Taxable
Telecommunication Services
Lecturers And Artists
Salary Reimb Agrmt $25000 & Up
Moving-Taxable Nondirect Exps
Legal Counsel - Private
R/M Building
Lecturer Salaries
Uhs Conferences, Dis Of Info
Uh-Tx Meals & Lodging
Laundry & Cleaning Services
Empl Pd Trs - 90 Day Enrollmnt
Uh-Tx Actual Meal & Lodging
Employee Stipends
Pub,Programs, Manuals Catalogs
R/M Software Maintenance
Ranked Faculity Salaries
Personnel Agencies
Instructional Asst Salaries
Telephone - Long Distance
Business Meal-Prospect Employe
R/M Computer Equipment
Furniture-Non-Cap
Tuition Reimb, Job Related
Other - Moveable Equipment
Human Subject Testing
Uh-Tkts Cultural Athletic Comm
Rental - Service Buildings
New Employee Medical Insurance
Grant/Contract Close Out
Office Supplies - Reallocation
Adv-Excess Employee Recruiting
Sup/Mat-Internal Use
Lease - Office Space
Cws Wages-Federal
Equip-State Controlled Assets
Oth Supp Staff Sal, Non Exempt
Uh-Tx Mileage
Shop/Facility Supplies
Promo Public Relations Spons A
Teaching Supplies
Non-Employee Non-Tax Awards
Printing/Copying-Social/Civic
Uh-Scholarships
Uh-Out-Of-Sta Mileage
Licenses/Professional Fees
Postage & Postal Services
R/M Vehicles
Uh-Tx Pub Transportation-Emp
Communication Allowance
Subscriptions & Publications S
Uh-Reg Fee Rsrch Conf & Meetng
Repairs/Maintenance Telecommun
Uh-Non-Employee Awards
Uniforms - Employee
Uh-Alumni Activities
Repair/Maint Building
Fuels
Testing Payments
Computer Equipment
Uh-Tx-Incidentals
Contrsvc-Training
Communication Equipment/ Servi
Other - Fees
Teaching Assistants Salaries
Insurance-Property & Liability
3/4/2013
Acad
Affairs/Pro Architectur Business
v
e
Admin
11
11
55
Dept Of
Public
Safety
653
Education Engineering
487
30
383
1,999
GCSW
4,099
747
4,535
Honors
College
HRM
Law
67
5,564
(5,385)
8,809
161
80
501
11,936
7,345
2,400
Lib Arts &
Social Sci
1,437
1,327
Library
NSM
Optometry Pharmacy
2,658
4,858
856
491
1,135
15,414
135
12,964
463
(200)
2,812
1,767
3,647
16,776
9,846
44
3,116
3,448
2,600
1,878
500
346
2,893
15,014
24
300
1,036
40
1,779
100
1,080
7,423
Research
15,831
9,854
20,255
15,357
18,888
5,896
1,935
2,667
889
3,542
14,568
8,284
10,534
5,000
1,815
667
615
(300)
23
99
464
6,117
13,575
1,194
1,231
12,091
3,307
10
215
388
8,000
539
203
1,346
1,399
1,315
6,563
1,884
660
1,814
3,410
10,074
1,531
2,732
738
1,670
1,563
650
977
5,090
822
675
6,290
840
3,582
11,444
4,804
2,133
8,199
6,128
408
3,903
5,000
1,051
3,740
36
490
302
5,968
1,698
6,712
3,636
1,791
5,778
3,553
-
6,921
200
6,928
255
4,709
2,700
190
3
9,285
615
5,469
7,150
7,929
1,489
174
1,787
681
439
78
6,411
512
786
8,188
5,800
843
3,807
7,500
176
505
220
497
504
2,619
1,169
15
1,814
6,792
6,297
744
9
1,874
31
421
3,146
305
4,280
2,500
1,041
385
289
500
1,099
272
466
354
1,990
460
398
1,204
(812)
351
245
2,060
675
189
15
67
50
8
625
582
600
2,994
210
425
1,462
484
1,185
15
1,125
547
2,207
2
1,586
169
312
1,636
60
1,758
250
1,350
600
922
1,345
125
2,419
938
300
188
2,500
1,104
81
83
677
1,607
5,019
5,200
11
4,240
1,839
837
853
3,860
695
2,758
54
442
111
120
3,731
1,751
78
2,994
344
567
195
314
55
162
1,860
2,068
11
168
49
530
1,947
2,130
1,884
85
2,099
Student
Affairs
University
Technolog Advancem
y
ent
Grand Total
24,542
427
179
21,918
21,084
20,390
18,874
18,713
18,688
18,337
714
17,196
16,776
16,034
15,941
(131)
15,504
14,801
14,568
14,401
13,790
13,347
13,000
12,931
409
12,262
11,444
1,662
11,420
80
11,410
11,353
11,313
10,691
10,554
10,331
10,274
10,219
10,189
9,948
9,429
9,331
9,285
8,974
8,771
8,771
8,639
8,433
4,246
8,208
8,188
480
8,067
7,657
7,500
7,431
6,802
6,411
577
6,262
5,845
5,700
383
5,229
4,817
4,746
4,490
4,414
4,383
3
4,298
4,233
366
4,216
4,133
4,011
3,872
3,731
3,585
3,056
2,994
2,994
2,923
2,719
2,635
66
2,606
2,500
2,310
2,185
2,131
2,099
C:\Documents and Settings\ccarlucc\Local Settings\Temporary Internet Files\Content.Outlook\OE0CYNH3\IDC Expended UH FY2012 Sort Hi to Lo.xlsx
Account Name
Legal Fee-Govt Litigation
Rental - Motor Vehicles
Uh-Fund Raising/Promo Travel
Pest Control
Participant-Other Expenses
Uniforms & Safety Clothing
Advertising General
Maintenance Hardware-Facl/Grnd
Uh-Nsf Participant Stipend
Late Payment Interest
Student Non-Tax Awards
Overtime
Clinic Supplies
Receipted Exp - Other Consulta
Rental Property Expenses
Repair Parts - Labs & Faciliti
Drugs & Laboratory Medical Sup
Data Services
Gifts In Kind Agency Expenses
X-Ray Supplies
Pub,Programs, Manuals Dept 3
Tax-Property
Rental-Programs And Reference
Mailing Services
Admin Cost-Printing/Copying
Credit Card Expenses
Security Services-Internal
Uh-Employee Awards
Uh-Alcoholic Beverages
Employee Non-Tax Awards
Pub,Programs, Manuals Dept 4
Student Awards
Tapes - Audio/Video
Summer Operations
Photo And Microfilm/Fiche
Food-Teaching
Fabrics And Linens
Telecommunications Supplies &
Commencements/Convocations
Receipted Exp - Engineering Sv
Medical Services (Not Licensed
Ers Opt Out Employer Payment
Summer Instr, Graduate Assts
Rental - Telecommunication
Games Expenses-Incidentals
Pub,Programs, Manuals Dept 5
Demurrage
Gik-Emp Cont Ed Exp Pd By Fdtn
Advertising Student Recruiting
Advertising Sponsored Agreemen
Tax-Sales
Cleaning & Cust Supp
Ath Team Equip/Uniform/Supply
Dedicated Data Circuits
Lubricants
Uh-Food Services Promotional
Uh-Thesis Grants
Ers Opt Out Employee Earnings
Physician Or Surgeon-Prof Serv
Uh-Out-Of-Sta Non-Overnite Mea
Bank Service Charges
Water
Hotel Contract Food Expenses
Cdv-Fare For In-House Bus Mtgs
Notary & Surety Bonds
Pass Thru Sub C/G C To $25,000
Lease - Motor Vehicles
Pass Thru Sub C/G D $25,000&Up
Printing-Art-Non-Cap
Recovered Costs-Local
Pass Thru Sub C/G A To 25,000
Prior Yr Salary Adj
Cdv-Bottle Water/Coffee Srvc
Fabricated Equip
Cdv-Tkts Cultural Athletic Com
Cdv-Business Meals
Liquified Petroleum Gas Vehicl
3/4/2013
Acad
Affairs/Pro Architectur Business
v
e
Admin
Dept Of
Public
Safety
Education Engineering
Honors
College
GCSW
HRM
Lib Arts &
Social Sci
Law
951
Library
NSM
Optometry Pharmacy
1,927
969
1,800
Research
1,799
332
180
515
13
1,120
942
912
941
1,200
742
80
540
455
9
142
38
1,000
166
33
738
117
25
770
144
32
877
899
693
835
435
26
200
288
600
559
554
518
34
322
108
493
388
160
489
278
140
231
222
-
184
219
180
80
75
42
309
300
288
257
-
250
219
22
204
129
204
30
84
190
52
104
182
12
135
125
101
95
91
90
81
80
67
67
43
55
42
34
23
16
16
13
10
8
(1)
(1,262)
Student
Affairs
University
Technolog Advancem
y
ent
Grand Total
1,927
1,920
1,800
1,799
1,712
1,457
1,452
1,396
1,200
57
1,175
1,142
180
943
914
909
899
893
835
749
600
559
554
552
35
517
496
493
489
462
434
411
344
309
300
288
257
250
241
234
213
204
190
182
168
135
125
101
95
91
90
81
80
67
67
55
43
42
34
23
16
16
13
10
8
(1)
(1,262)
C:\Documents and Settings\ccarlucc\Local Settings\Temporary Internet Files\Content.Outlook\OE0CYNH3\IDC Expended UH FY2012 Sort Hi to Lo.xlsx
Account Name
Receipted Exp-Other Contractor
Cost Reimbursements-Non-Specif
Grand Total
3/4/2013
Acad
Affairs/Pro Architectur Business
v
e
Admin
2,524
12,422
24,166
Dept Of
Public
Safety
301,702
Education Engineering
(2,350)
(7)
121,830
1,741,348
GCSW
370,567
Honors
College
(1,000)
57,600
HRM
Law
11,823
42,479
Lib Arts &
Social Sci
(1,781)
816,294
Library
NSM
2
(17,027)
2,860,700
Optometry Pharmacy
533,506
299,904
Research
(413)
4,238,863
University
Technolog Advancem
y
ent
Grand Total
(2,350)
(20,228)
98,105
183,131
48,185 11,765,151
Student
Affairs
C:\Documents and Settings\ccarlucc\Local Settings\Temporary Internet Files\Content.Outlook\OE0CYNH3\IDC Expended UH FY2012 Sort Hi to Lo.xlsx