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

Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	(368.49)	0.00	(368.49)
	3765 - Interagency Sale of Supplies/Equipment/Services	5,130,000.00	0.00	5,130,000.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	14,673.91	(14,673.91)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,930,320.63	(5,930,320.63)
	7014 - Higher Education Salaries - Student Employees	0.00	15,543.26	(15,543.26)
	7015 - Higher Education Salaries - Classified Employees	0.00	248,890.25	(248,890.25)
	7021 - Overtime Pay	0.00	2,016.58	(2,016.58)
	7022 - Longevity Pay	0.00	78,614.46	(78,614.46)
	7023 - Lump Sum Termination Payment	0.00	41,259.29	(41,259.29)
	7031 - Emoluments and Allowances	0.00	209,933.06	(209,933.06)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	26.50	(26.50)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	377,290.54	(377,290.54)
	7086 - Optional Retirement - State Match	0.00	130,623.60	(130,623.60)
	7201 - Membership Dues	0.00	117,392.20	(117,392.20)
	7299 - Purchased Contracted Services	0.00	15,000.00	(15,000.00)
	7406 - Rental of Furnishings and Equipment	0.00	449.48	(449.48)
	7643 - Other Financial Services	0.00	105,961.16	(105,961.16)
	7679 - Grants - College/Vocational Students	0.00	469,569.00	(469,569.00)
	7802 - Interest - Other	0.00	8,401,659.48	(8,401,659.48)
	7804 - Principal On Other Indebtedness	0.00	14,447,890.60	(14,447,890.60)
	7947 - State Office of Risk Management Assessments	0.00	12,643.42	(12,643.42)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,220.40	(1,220.40)
	Total	5,129,631.51	30,620,977.82	(25,491,346.31)