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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees324.49 0.00 324.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,097,094.00 0.00 6,097,094.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,411,113.74 (6,411,113.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,941.75 (58,941.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 482,603.68 (482,603.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,052.49 (2,052.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,576.13 (106,576.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,372.71 (116,372.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,271.00 (67,271.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,681.85 (68,681.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 448,214.25 (448,214.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 145,634.85 (145,634.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,392.20 (117,392.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,202.29 (41,202.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (41,202.29) 41,202.29
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,346.10 (22,346.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,393.76 (5,393.76)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 164,494.62 (164,494.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 469,568.80 (469,568.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 9,033,309.44 (9,033,309.44)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 14,870,500.00 (14,870,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.49 (3.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,803.96 (11,803.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,396.05 (18,396.05)
 Total6,097,418.4932,650,670.87(26,553,252.38)