Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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(937.62) 0.00 (937.62)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,875,000.00 0.00 4,875,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11.86 0.00 11.86
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,871,210.15 (5,871,210.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,324.20 (10,324.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 247,397.97 (247,397.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,264.25 (2,264.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (680.00) 680.00
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,138.19 (27,138.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 377,930.58 (377,930.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 116,565.22 (116,565.22)
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 Services0.00 687,039.70 (687,039.70)
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 6,750,463.36 (6,750,463.36)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 15,535,056.79 (15,535,056.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,954.51 (10,954.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,169.00 (7,169.00)
 Total4,874,074.2430,354,794.92(25,480,720.68)