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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,487.16 0.00 1,487.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(10,000.00) 0.00 (10,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7.27 0.00 7.27
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,428,639.47 (1,428,639.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,325.40 (16,325.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,058.58 (100,058.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,581.00 (19,581.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 15,198,420.55 (15,198,420.55)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 24,819,461.77 (24,819,461.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,137.97 (1,137.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,295.50 (3,295.50)
 Total(8,505.57)41,586,920.24(41,595,425.81)