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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees22.00 0.00 22.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,105,091.00 0.00 8,105,091.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,742,424.83 (6,742,424.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,489.97 (23,489.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 315,812.07 (315,812.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,203.60 (12,203.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,489.94 (106,489.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,229.47 (51,229.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,449.41 (37,449.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,682.95 (160,682.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 433,779.57 (433,779.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,093.52 (166,093.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,010.80 (1,010.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,522.10 (94,522.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,350.40 (1,350.40)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,863.70 (20,863.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,961.60 (5,961.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,981.30 (2,981.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,397.28 (126,397.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (343.63) 343.63
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,020.82 (5,020.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14.80 (14.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 964,930.72 (964,930.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 880.18 (880.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 222,178.53 (222,178.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (23,771.07) 23,771.07
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,404.00 (10,404.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,984.87 (14,984.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 765,291.80 (765,291.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,333.00 (12,333.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,542.50 (1,542.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 26,203.10 (26,203.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,852.10 (5,852.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,039.00 (3,039.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 375.36 (375.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,832.72 (11,832.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,627.07 (1,627.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 135,550.40 (135,550.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 484,493.00 (484,493.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 51,554.79 (51,554.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 136.12 (136.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 932,831.00 (932,831.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,940.02 (15,940.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,493.84 (1,493.84)
 Total8,105,113.0011,947,747.55(3,842,634.55)