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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3014 - Motor Vehicle Registration Fees | 2,200.23 | 0.00 | 2,200.23 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 100.16 | 0.00 | 100.16 |
| |
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted | 245,409.00 | 0.00 | 245,409.00 |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 1,438,924.85 | (1,438,924.85) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 12,723.16 | (12,723.16) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 96,708.32 | (96,708.32) |
| |
7086 - Optional Retirement - State Match | 0.00 | 20,481.28 | (20,481.28) |
| |
7802 - Interest - Other | 0.00 | 13,438,076.52 | (13,438,076.52) |
| |
7804 - Principal On Other Indebtedness | 0.00 | 20,440,000.00 | (20,440,000.00) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 1,150.40 | (1,150.40) |
| Total | 247,709.39 | 35,448,064.53 | (35,200,355.14) |