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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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(224.00) 0.00 (224.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5.34 0.00 5.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(8,156,832.63) 0.00 (8,156,832.63)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,948,785.77 0.00 18,948,785.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.72 0.00 1.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(16,504.57) 0.00 (16,504.57)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7.09) 0.00 (7.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (2.86) 2.86
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,028,610.01 (5,028,610.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,327.91 (37,327.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 388,873.52 (388,873.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,155.84 (13,155.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,648.49 (52,648.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,822.45 (54,822.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 418,453.60 (418,453.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 165,874.15 (165,874.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 480.35 (480.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,913.48 (3,913.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 162.69 (162.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 956.11 (956.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 122,878.34 (122,878.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,350,000.00 (3,350,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (18,210.00) 18,210.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,838.23 (24,838.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 212,829.90 (212,829.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 31,772.51 (31,772.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,295.99 (21,295.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,639.43 (4,639.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,946.65 (23,946.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,064.99 (42,064.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 678.56 (678.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,535.62 (2,535.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 663,638.37 (663,638.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,836.21 (19,836.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 270.33 (270.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 816.92 (816.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117.56 (117.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,073.05 (1,073.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,216.00 (50,216.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,443.75 (29,443.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 831.00 (831.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,464.86 (11,464.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 130,715.37 (130,715.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,822.00 (27,822.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,915.00 (11,915.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,649.38 (155,649.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 717.54 (717.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,700.65 (13,700.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 795.60 (795.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,785.09 (2,785.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,591.27 (42,591.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,672.58 (2,672.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,719.61 (30,719.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,231.00 (1,231.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,967.42 (26,967.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 117.75 (117.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,980.78 (1,980.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 803.35 (803.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,460,353.23 (8,460,353.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,913.84 (6,913.84)
 Total10,775,224.5719,686,563.47(8,911,338.90)