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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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(1,275.92) 0.00 (1,275.92)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,625.41 0.00 8,625.41
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 1,464,118.83 (1,464,118.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,708.77 (15,708.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,862.69 (101,862.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,464.32 (19,464.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
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 3,195.42 (3,195.42)
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 4,593.02 (4,593.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,709.78 (2,709.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,849.44 (5,849.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,000.00 (2,000.00)
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 7802 - Interest - Other0.00 26,635,411.52 (26,635,411.52)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 30,745,000.00 (30,745,000.00)
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 1,193.72 (1,193.72)
 Total(45,296.12)59,015,182.89(59,060,479.01)