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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees106.32 0.00 106.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,782,033.00 0.00 8,782,033.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,400,071.60 (8,400,071.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,843.08 (99,843.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 473,541.76 (473,541.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,658.19 (4,658.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,168.56 (116,168.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,658.54 (42,658.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,174.85 (58,174.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 574,168.82 (574,168.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 171,934.45 (171,934.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 232.70 (232.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8.19 (8.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 546.90 (546.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33.03 (33.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 324.50 (324.50)
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 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 418,350.00 (418,350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,565.00 (4,565.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,775.55 (1,775.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 123,186.00 (123,186.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 511,361.82 (511,361.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,269.72 (68,269.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,319.00 (5,319.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,497.76 (15,497.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,628.82 (100,628.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,687.06 (51,687.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,956.58 (5,956.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,090.00 (61,090.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 65,600.00 (65,600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 413.68 (413.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,888.00 (7,888.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,335.65 (36,335.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,773.48 (17,773.48)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 389,210.63 (389,210.63)
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 Payments0.00 318.63 (318.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,851.74 (9,851.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,485.67 (1,485.67)
 Total8,782,139.3212,686,103.96(3,903,964.64)