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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees9,160.19 0.00 9,160.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,809,335.06 0.00 7,809,335.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program292.83 0.00 292.83
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,060,677.68 (7,060,677.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,663.08 (20,663.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 330,580.78 (330,580.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,759.00 (6,759.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 439.24 (439.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,750.78 (38,750.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 411,395.14 (411,395.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,973.34 (429,973.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 108,685.26 (108,685.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,378.00 (123,378.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,951.00 (6,951.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,278.00 (11,278.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,294.95 (4,294.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 349,000.00 (349,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 27,795,965.16 (27,795,965.16)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 26,838,795.03 (26,838,795.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 199,227.24 (199,227.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,301.71 (1,301.71)
 Total7,818,788.0863,738,235.39(55,919,447.31)