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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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(66.00) 0.00 (66.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,077,756.00 0.00 7,077,756.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,384.92 (16,384.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,571,272.00 (6,571,272.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,795.20 (25,795.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 404,890.58 (404,890.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,777.29 (14,777.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,657.14 (74,657.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,797.80 (16,797.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 557,544.32 (557,544.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 451,599.60 (451,599.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 167,217.64 (167,217.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,746.11 (3,746.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 276.58 (276.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276.14 (276.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 499.05 (499.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,316.66 (109,316.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,349.00 (8,349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124.96 (124.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 402.95 (402.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 319,079.39 (319,079.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,088.00 (1,088.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 306,387.84 (306,387.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 207.98 (207.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,918.96 (37,918.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,021.79 (1,021.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,268.11 (13,268.11)
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 7,220.00 (7,220.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,153.14 (3,153.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 274,899.55 (274,899.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,944.89 (48,944.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,501.50 (1,501.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,689.37 (49,689.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,520.76 (44,520.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,770.00 (23,770.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 81,166.24 (81,166.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,551.98 (2,551.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,627.64 (2,627.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,220.76 (78,220.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,693.12 (11,693.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,423.79 (14,423.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 77,163.24 (77,163.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,433.65 (1,433.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,763.42 (44,763.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,689.50 (2,689.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19.38 (19.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (111.00) 111.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,020.75 (10,020.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,293.00 (2,293.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,926.75 (3,926.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 511,875.00 (511,875.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 521,248.90 (521,248.90)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,300,000.00 (1,300,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 484.33 (484.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 461,408.00 (461,408.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,153.43 (9,153.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,795.00 (3,795.00)
 Total7,077,690.0013,022,724.10(5,945,034.10)