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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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(3,938.00) 0.00 (3,938.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State42.65 0.00 42.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.52 0.00 6.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,119,651.93 0.00 7,119,651.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15.66 0.00 15.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64.83) 0.00 (64.83)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,087.86 (1,087.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,269,838.31 (6,269,838.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,495.25 (46,495.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 441,116.84 (441,116.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,970.16 (12,970.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,408.52 (61,408.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,966.47 (24,966.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 363,362.97 (363,362.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 426,840.47 (426,840.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 182,643.20 (182,643.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 722.25 (722.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,586.85 (5,586.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 205.12 (205.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 578.00 (578.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,625.00 (95,625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,862.67 (4,862.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,215,274.84 (2,215,274.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108.90 (108.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,500.00 (103,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,294.31 (3,294.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,890.52 (14,890.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,145.90 (3,145.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 116.16 (116.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,449.80 (43,449.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50.46 (50.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,068.05 (2,068.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 530,398.15 (530,398.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,875.77 (15,875.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 878.00 (878.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (25.93) 25.93
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (42.45) 42.45
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,491.99 (1,491.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,964.16 (93,964.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,363.23 (2,363.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,530.02 (16,530.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 838.95 (838.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,579.70 (14,579.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,104.00 (106,104.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,559.41 (23,559.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,934.44 (10,934.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26.95 (26.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,299.04 (38,299.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,381.13 (61,381.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,002.09 (1,002.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,815.83 (34,815.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,522.00 (2,522.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,356.80 (2,356.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89.01 (89.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,603.60 (3,603.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,043.48 (4,043.48)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 82,191.77 (82,191.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 640.67 (640.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 469,211.00 (469,211.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,900.91 (14,900.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,770.50 (2,770.50)
 Total7,115,713.9311,911,836.10(4,796,122.17)