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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees11,237.53 0.00 11,237.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,400,000.00 0.00 5,400,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12.67 0.00 12.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,241.61 0.00 9,241.61
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,854,841.32 (5,854,841.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,504.50 (10,504.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 253,942.96 (253,942.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,887.99 (1,887.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,006.68 (6,006.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,116.85 (12,116.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (135,891.06) 135,891.06
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,238.71 (5,238.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358,114.55 (358,114.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 126,481.31 (126,481.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 242,392.00 (242,392.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 258,477.28 (258,477.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 469,569.00 (469,569.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,740,994.20 (7,740,994.20)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 14,727,557.37 (14,727,557.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,766.50 (12,766.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,241.61 (9,241.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,241.61 (9,241.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,414.13 (1,414.13)
 Total5,420,491.8129,964,897.51(24,544,405.70)