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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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(227.74) 0.00 (227.74)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(475,525.10) 0.00 (475,525.10)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26.98 0.00 26.98
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,482,067.18 (1,482,067.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,236.69 (25,236.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,583.84 (3,583.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,431.98 (103,431.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,533.67 (19,533.67)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 16,283,856.85 (16,283,856.85)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 23,700,323.77 (23,700,323.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,359.72 (1,359.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,177.97 (1,177.97)
 Total(475,725.86)41,620,571.67(42,096,297.53)