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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State68.58 0.00 68.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.44 0.00 0.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,502,222.00 0.00 10,502,222.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21.96 0.00 21.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(90.98) 0.00 (90.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5.72 (5.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,553,390.94 (4,553,390.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,657.14 (22,657.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 470,458.65 (470,458.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,086.26 (11,086.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,832.86 (44,832.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 402,949.93 (402,949.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 214,917.97 (214,917.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 600.84 (600.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,450.15 (3,450.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 213.80 (213.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199.28 (199.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 979.90 (979.90)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 98.67 (98.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,500.00 (116,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 944.95 (944.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,315.87 (1,315.87)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (8,600.00) 8,600.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 229,272.50 (229,272.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,366.09 (6,366.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,196.53 (5,196.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,216.41 (5,216.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,569.28 (57,569.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,004.50 (4,004.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,261.47 (2,261.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 857.83 (857.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 655,601.74 (655,601.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,623.88 (23,623.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 224.74 (224.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 112.83 (112.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40.44 (40.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,563.65 (41,563.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,485.98 (1,485.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,857.40 (3,857.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,918.75 (1,918.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,583.72 (26,583.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,718.07 (23,718.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,347.40 (47,347.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,619.98 (51,619.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,729.09 (1,729.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 193.64 (193.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,684.85 (2,684.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,604.60 (5,604.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 238.22 (238.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,676.18 (8,676.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19.92 (19.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 855.54 (855.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,151.12 (1,151.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 65.85 (65.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,043.00 (3,043.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 676.87 (676.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 453,935.54 (453,935.54)
 Total10,501,472.007,555,967.532,945,504.47