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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 Fees1,943.30 0.00 1,943.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,011.01 0.00 3,011.01
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(52,645.61) 0.00 (52,645.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 399,802.28 (399,802.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 218.53 (218.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,327.91 (16,327.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,924.85 (26,924.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,245.94 (5,245.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,133.06 (3,133.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,195.42 (2,195.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 567.64 (567.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,505.78 (5,505.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,185.06 (9,185.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,468.52 (5,468.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,504.50 (54,504.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,510.15 (16,510.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,208.48 (2,208.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.48 (9.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 929.68 (929.68)
 Total(47,691.30)1,596,708.66(1,644,399.96)