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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees10,209.79 0.00 10,209.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,012,966.66 0.00 6,012,966.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32.71 0.00 32.71
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,167,487.69 (6,167,487.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,350.83 (9,350.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 248,974.85 (248,974.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,173.33 (2,173.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7.74 (7.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,131.48 (1,131.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,286.06 (15,286.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,973.92 (246,973.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 380,603.10 (380,603.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 122,604.24 (122,604.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 242,392.00 (242,392.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 469,569.00 (469,569.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,236,446.56 (6,236,446.56)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 15,884,025.38 (15,884,025.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,117.84 (9,117.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 692.63 (692.63)
 Total6,023,209.1630,036,836.65(24,013,627.49)