State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
(937.62)
0.00
(937.62)
3765 - Interagency Sale of Supplies/Equipment/Services
4,875,000.00
0.00
4,875,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
11.86
0.00
11.86
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,871,210.15
(5,871,210.15)
7014 - Higher Education Salaries - Student Employees
0.00
10,324.20
(10,324.20)
7015 - Higher Education Salaries - Classified Employees
0.00
247,397.97
(247,397.97)
7021 - Overtime Pay
0.00
2,264.25
(2,264.25)
7022 - Longevity Pay
0.00
(680.00)
680.00
7031 - Emoluments and Allowances
0.00
27,138.19
(27,138.19)
7043 - F.I.C.A. Employer Matching Contributions
0.00
377,930.58
(377,930.58)
7086 - Optional Retirement - State Match
0.00
116,565.22
(116,565.22)
7201 - Membership Dues
0.00
242,392.00
(242,392.00)
7643 - Other Financial Services
0.00
687,039.70
(687,039.70)
7679 - Grants - College/Vocational Students
0.00
469,569.00
(469,569.00)
7802 - Interest - Other
0.00
6,750,463.36
(6,750,463.36)
7804 - Principal On Other Indebtedness
0.00
15,535,056.79
(15,535,056.79)
7947 - State Office of Risk Management Assessments
0.00
10,954.51
(10,954.51)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
7,169.00
(7,169.00)
Total
4,874,074.24
30,354,794.92
(25,480,720.68)