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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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/Services7,270,690.16 0.00 7,270,690.16
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,753,063.54 (6,753,063.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,751.86 (58,751.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 305,824.46 (305,824.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,097.43 (9,097.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,745.70 (107,745.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,836.53 (22,836.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,795.25 (24,795.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 458,577.94 (458,577.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 155,873.80 (155,873.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 299.82 (299.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,242.00 (95,242.00)
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 (11.00) 11.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 454,499.78 (454,499.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,523.78 (1,523.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,802.49 (30,802.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 312,933.25 (312,933.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,542.50 (1,542.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 141,672.70 (141,672.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,788.34 (1,788.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,659.29 (11,659.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,493.34 (4,493.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,859.16 (10,859.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,438.00 (29,438.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 460.95 (460.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,705.59 (11,705.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,372.73 (6,372.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 422,869.35 (422,869.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 484,494.00 (484,494.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.93 (99.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 269,013.88 (269,013.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,871.50 (12,871.50)
 Total7,270,712.1610,202,234.89(2,931,522.73)