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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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(23,215.80) 0.00 (23,215.80)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services495,000.00 0.00 495,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program244.22 0.00 244.22
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,889,471.10 (1,889,471.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,304.91 (22,304.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,858.14 (28,858.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110.87 (110.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,814.59 (250,814.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,471.47 (119,471.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 24,004.87 (24,004.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,378.00 (123,378.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,152.65 (1,152.65)
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 17,389,028.51 (17,389,028.51)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 24,987,708.64 (24,987,708.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,801.58 (218,801.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,188.89 (1,188.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,535.52 (7,535.52)
 Total472,028.4245,419,279.74(44,947,251.32)