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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees(2,100.00) 0.00 (2,100.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State6.98 0.00 6.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.05 0.00 0.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,698,186.00 0.00 2,698,186.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 12.50 (12.50)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9.29) 0.00 (9.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,582,967.01 (3,582,967.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,207.00 (5,207.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 293,367.01 (293,367.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,565.12 (6,565.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122.14 (122.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,614.54 (6,614.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,683.90 (1,683.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,456.64 (3,456.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,297.98 (4,297.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,120.45 (16,120.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 87,206.41 (87,206.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 253.53 (253.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48.14 (48.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,031.64 (6,031.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,116.02 (2,116.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 89,662,579.65 (89,662,579.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,112.33 (123,112.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,972,097.13 (8,972,097.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,024.87 (52,024.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 189.64 (189.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,446.91 (1,446.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45.09 (45.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 257,947.50 (257,947.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (21,188.60) 21,188.60
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,692,713.25 (1,692,713.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,673.01 (2,673.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,929.14 (143,929.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,251.92 (4,251.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (292,070.50) 292,070.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,361.16 (5,361.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,794.94 (1,794.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,768.95 (14,768.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 507,254.59 (507,254.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 384.07 (384.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 892,552.00 (892,552.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,514.47 (3,514.47)
 Total2,696,083.74104,492,964.48(101,796,880.74)