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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees2,871.31 0.00 2,871.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,146,914.47 0.00 6,146,914.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program147.00 0.00 147.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,986,760.35 (6,986,760.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,103.07 (14,103.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 285,516.63 (285,516.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,244.59 (6,244.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,520.00 (21,520.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 234,832.01 (234,832.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 411,320.70 (411,320.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 136,162.94 (136,162.94)
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 6,474,207.28 (6,474,207.28)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 16,611,023.37 (16,611,023.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176,038.39 (176,038.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,278.62 (5,278.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48.88 (48.88)
 Total6,149,932.7832,077,257.83(25,927,325.05)