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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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(38.49) 0.00 (38.49)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,805,654.93 0.00 6,805,654.93
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,215,493.45 (7,215,493.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 95,949.24 (95,949.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 486,271.70 (486,271.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,275.09 (4,275.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,745.82 (105,745.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,246.99 (123,246.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,288.95 (186,288.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 496,211.37 (496,211.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,871.34 (166,871.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 138,000.00 (138,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,276.34 (2,276.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,063.12 (10,063.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,912.50 (1,912.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 223.39 (223.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,998.85 (3,998.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,807.29 (1,807.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 183.74 (183.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.28 (16.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 202.92 (202.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,513.79 (5,513.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,440.22 (56,440.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,050.40 (31,050.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 956.15 (956.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,027.27 (16,027.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,126.27 (5,126.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,012.96 (3,012.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 124.79 (124.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,546.86 (11,546.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 23,701.41 (23,701.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 75,670.28 (75,670.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16.95 (16.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 474.74 (474.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,518.50 (9,518.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,976.91 (7,976.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 52,860.45 (52,860.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 667,486.00 (667,486.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,656.03 (10,656.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,090.84 (10,090.84)
 Total6,805,616.4410,038,546.20(3,232,929.76)