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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(177.83) 0.00 (177.83)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,162,404.00 0.00 6,162,404.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,712,840.92 (6,712,840.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,486.69 (80,486.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 534,278.54 (534,278.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,878.93 (2,878.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,004.89 (105,004.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,680.27 (183,680.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,679.29 (57,679.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,561.40 (116,561.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 466,575.05 (466,575.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 173,258.84 (173,258.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 168.13 (168.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 420.49 (420.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 268.81 (268.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143.40 (143.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 512.46 (512.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 124,200.00 (124,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,645.73 (5,645.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 191.08 (191.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,920.37 (1,920.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33.52 (33.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 474,868.76 (474,868.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 44,705.91 (44,705.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,484,776.74 (5,484,776.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 467.82 (467.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,253.32 (11,253.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 132.09 (132.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 854.10 (854.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,319.71 (1,319.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 416,909.88 (416,909.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,808.20 (21,808.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 459.98 (459.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 299.17 (299.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,472.35 (1,472.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,218.18 (51,218.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,199.84 (15,199.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 165,480.12 (165,480.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,576.28 (7,576.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 309,642.12 (309,642.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 214,533.87 (214,533.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,646.63 (65,646.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,486.03 (46,486.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,736.83 (33,736.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,844.69 (95,844.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 470.76 (470.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,455.28 (5,455.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 50,221.02 (50,221.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,481.44 (1,481.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13.90 (13.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.57 (16.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,771.33 (11,771.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23.84 (23.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,311.48 (36,311.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,141.80 (6,141.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 205,086.78 (205,086.78)
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 Payments0.00 177.91 (177.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (115,000.00) 115,000.00
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,785.40 (11,785.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,106.15 (10,106.15)
 Total6,162,226.1716,922,991.09(10,760,764.92)