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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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(900.00) 0.00 (900.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24.07 0.00 24.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.15 0.00 0.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,469,012.89 0.00 3,469,012.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7.68 0.00 7.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31.90) 0.00 (31.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,901,484.21 (3,901,484.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,943.50 (23,943.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 298,601.34 (298,601.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,927.42 (11,927.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,620.00 (21,620.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 259,485.04 (259,485.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,356.80 (157,356.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91.50 (91.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 143.81 (143.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.15 (19.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 160.07 (160.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,800.00 (29,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,451,877.43 (4,451,877.43)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 160.86 (160.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,235,761.15 (1,235,761.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 569.00 (569.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,886.00 (27,886.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,146.80 (8,146.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 934.46 (934.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,605.88 (1,605.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76.51 (76.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,158.81 (4,158.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,566.00 (6,566.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43.03 (43.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 66.75 (66.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72.60 (72.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,968.81 (18,968.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,019.32 (3,019.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,469.10 (11,469.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,998.81 (2,998.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,516,294.06 (1,516,294.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,090.39 (3,090.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 71,365.60 (71,365.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,087.02 (3,087.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 458.04 (458.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,556.00 (13,556.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,702.29 (63,702.29)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,543.00 (2,543.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 96.55 (96.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 487,586.00 (487,586.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46.00 (46.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 368.46 (368.46)
 Total3,468,112.8913,045,950.57(9,577,837.68)