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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees110.00 0.00 110.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,569,961.00 0.00 8,569,961.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,199,832.44 (7,199,832.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,188.45 (53,188.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 264,847.78 (264,847.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,991.81 (1,991.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,034.38 (110,034.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,926.13 (88,926.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,254.56 (25,254.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 493,687.05 (493,687.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 181,183.07 (181,183.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 905.10 (905.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 236.10 (236.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 126.15 (126.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,411.20 (1,411.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 249.40 (249.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,695.45 (1,695.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 138,000.00 (138,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,865.00 (4,865.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 633,745.00 (633,745.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,882.50 (17,882.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,472.45 (8,472.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,656.00 (26,656.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 832,433.75 (832,433.75)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,842.03 (27,842.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 161,472.67 (161,472.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 87.32 (87.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,347.92 (3,347.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49,988.00 (49,988.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 42,400.00 (42,400.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 381.60 (381.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,426.56 (11,426.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,020.73 (20,020.73)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 702,617.00 (702,617.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,023.49 (1,023.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,244.00 (2,244.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,907.33 (11,907.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1.92 (1.92)
 Total8,570,071.0011,123,729.84(2,553,658.84)