State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	22.00	0.00	22.00
	3765 - Interagency Sale of Supplies/Equipment/Services	8,105,091.00	0.00	8,105,091.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	570.00	(570.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	947.52	(947.52)
	7014 - Higher Education Salaries - Student Employees	0.00	23,489.97	(23,489.97)
	7015 - Higher Education Salaries - Classified Employees	0.00	315,812.07	(315,812.07)
	7021 - Overtime Pay	0.00	12,203.60	(12,203.60)
	7022 - Longevity Pay	0.00	106,489.94	(106,489.94)
	7023 - Lump Sum Termination Payment	0.00	51,229.47	(51,229.47)
	7024 - Termination Pay -- Death Benefits	0.00	37,449.41	(37,449.41)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	160,682.95	(160,682.95)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	433,779.57	(433,779.57)
	7086 - Optional Retirement - State Match	0.00	166,093.52	(166,093.52)
	7102 - Travel In-State - Mileage	0.00	19,482.34	(19,482.34)
	7105 - Travel In-State - Incidental Expenses	0.00	29.00	(29.00)
	7201 - Membership Dues	0.00	165.80	(165.80)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,100.60	(8,100.60)
	7205 - Employee Bonds	0.00	11.00	(11.00)
	7210 - Fees and Other Charges	0.00	20,863.70	(20,863.70)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	5,241.16	(5,241.16)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	17,190.00	(17,190.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	94,765.50	(94,765.50)
	7273 - Reproduction and Printing Services	0.00	145,865.05	(145,865.05)
	7274 - Temporary Employment Agencies	0.00	61,879.60	(61,879.60)
	7291 - Postal Services	0.00	194,631.27	(194,631.27)
	7299 - Purchased Contracted Services	0.00	11,590.98	(11,590.98)
	7300 - Consumables	0.00	880.18	(880.18)
	7335 - Parts - Computer Equipment - Expensed	0.00	15,829.00	(15,829.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	(23,771.07)	23,771.07
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	41.15	(41.15)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	30,096.81	(30,096.81)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	37,632.54	(37,632.54)
	7380 - Intangible Property - Computer Software - Expensed	0.00	32,056.50	(32,056.50)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	27,650.07	(27,650.07)
	7387 - Personal Property - Computer Software - Capitalized	0.00	3,213.18	(3,213.18)
	7406 - Rental of Furnishings and Equipment	0.00	6,136.48	(6,136.48)
	7415 - Rental of Computer Software	0.00	3,039.00	(3,039.00)
	7503 - Telecommunications - Long Distance	0.00	27,493.06	(27,493.06)
	7504 - Telecommunications - Monthly Charge	0.00	11,832.72	(11,832.72)
	7516 - Telecommunications - Other Service Charges	0.00	10,951.76	(10,951.76)
	7643 - Other Financial Services	0.00	32,522.89	(32,522.89)
	7679 - Grants - College/Vocational Students	0.00	225,529.11	(225,529.11)
	7802 - Interest - Other	0.00	5,887.51	(5,887.51)
	7806 - Interest On Delayed Payments	0.00	96,437.59	(96,437.59)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	45,449.82	(45,449.82)
	7947 - State Office of Risk Management Assessments	0.00	8,695.88	(8,695.88)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,493.84	(1,493.84)
	Total	8,105,113.00	1,939,693.06	6,165,419.94