State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 730 - University of Houston
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
5,032.48
0.00
5,032.48
3505 - Higher Education, Tuition and Fees -- Non-Pledged
73,637,122.79
0.00
73,637,122.79
3777 - Warrants Voided by Statute of Limitation -- Default Fund
1,980.21
0.00
1,980.21
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
8,841,448.01
0.00
8,841,448.01
3854 - Interest Other -- General, Non-Program
891,586.38
0.00
891,586.38
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
415,082.00
0.00
415,082.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
49,777,026.05
0.00
49,777,026.05
3986 - Unexpended Cash Balance Forward --Operating Transfers In
18,788,737.00
0.00
18,788,737.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
138,287,035.87
(138,287,035.87)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
1,653,202.40
(1,653,202.40)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
76,814,374.69
(76,814,374.69)
7014 - Higher Education Salaries - Student Employees
0.00
2,444,172.78
(2,444,172.78)
7015 - Higher Education Salaries - Classified Employees
0.00
15,182,914.69
(15,182,914.69)
7021 - Overtime Pay
0.00
457,728.00
(457,728.00)
7022 - Longevity Pay
0.00
1,479,850.60
(1,479,850.60)
7023 - Lump Sum Termination Payment
0.00
3,130.49
(3,130.49)
7031 - Emoluments and Allowances
0.00
153,098.29
(153,098.29)
7041 - Employee Insurance Payments - Employer Contribution
0.00
12,397,340.75
(12,397,340.75)
7043 - F.I.C.A. Employer Matching Contributions
0.00
16,304,846.00
(16,304,846.00)
7086 - Optional Retirement - State Match
0.00
6,526,170.06
(6,526,170.06)
7087 - Optional Retirement Differential
0.00
476,070.91
(476,070.91)
7101 - Travel In-State - Public Transportation Fares
0.00
1,134.71
(1,134.71)
7102 - Travel In-State - Mileage
0.00
1,355.84
(1,355.84)
7105 - Travel In-State - Incidental Expenses
0.00
851.81
(851.81)
7106 - Travel In-State - Meals and Lodging
0.00
2,739.07
(2,739.07)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
21,036.89
(21,036.89)
7112 - Travel Out-of-State - Mileage
0.00
2,137.29
(2,137.29)
7115 - Travel Out-of-State - Incidental Expenses
0.00
6,078.74
(6,078.74)
7116 - Travel Out-of-State - Meals and Lodging
0.00
29,984.09
(29,984.09)
7121 - Travel -- Foreign
0.00
26,249.96
(26,249.96)
7201 - Membership Dues
0.00
102,867.72
(102,867.72)
7202 - Tuition - Employee Training
0.00
8,611.55
(8,611.55)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
73,446.45
(73,446.45)
7204 - Insurance Premiums and Deductibles
0.00
11,651,648.26
(11,651,648.26)
7210 - Fees and Other Charges
0.00
19,888.96
(19,888.96)
7218 - Publications
0.00
16,308.00
(16,308.00)
7222 - Filing Fees - Documents
0.00
7,614.94
(7,614.94)
7240 - Consultant Services - Other
0.00
329,310.97
(329,310.97)
7243 - Educational/Training Services
0.00
972.40
(972.40)
7252 - Lecturers - Higher Education
0.00
36,360.82
(36,360.82)
7253 - Other Professional Services
0.00
655,833.12
(655,833.12)
7256 - Architectural/Engineering Services
0.00
287,754.24
(287,754.24)
7258 - Legal Services
0.00
15,862.52
(15,862.52)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
7,257,558.01
(7,257,558.01)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
6,645,752.66
(6,645,752.66)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
83,318.04
(83,318.04)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
733,651.21
(733,651.21)
7272 - Hazardous Waste Disposal Services
0.00
132,397.65
(132,397.65)
7273 - Reproduction and Printing Services
0.00
104,864.98
(104,864.98)
7274 - Temporary Employment Agencies
0.00
852,441.28
(852,441.28)
7275 - Information Technology Services
0.00
60,748.00
(60,748.00)
7276 - Communication Services
0.00
10,388,196.63
(10,388,196.63)
7277 - Cleaning Services
0.00
10,891.28
(10,891.28)
7281 - Advertising Services
0.00
56,587.99
(56,587.99)
7284 - Data Processing Services
0.00
677.11
(677.11)
7286 - Freight/Delivery Service
0.00
53,115.30
(53,115.30)
7291 - Postal Services
0.00
952.33
(952.33)
7299 - Purchased Contracted Services
0.00
4,876,636.99
(4,876,636.99)
7300 - Consumables
0.00
1,097,150.30
(1,097,150.30)
7303 - Subscriptions, Periodicals, and Information Services
0.00
13,298.87
(13,298.87)
7304 - Fuels and Lubricants - Other
0.00
170,744.81
(170,744.81)
7310 - Chemicals and Gases
0.00
173,660.15
(173,660.15)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
268,141.03
(268,141.03)
7330 - Parts - Furnishings and Equipment
0.00
312,453.86
(312,453.86)
7331 - Plants
0.00
5,973.63
(5,973.63)
7333 - Fabrics and Linens
0.00
10.49
(10.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,417,989.05
(1,417,989.05)
7335 - Parts - Computer Equipment - Expensed
0.00
330,652.19
(330,652.19)
7341 - Real Property - Construction in Progress - Capitalized
0.00
20,352,518.92
(20,352,518.92)
7346 - Real Property - Land Improvements - Capitalized
0.00
78,492.50
(78,492.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
678,268.17
(678,268.17)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
6,106.78
(6,106.78)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
56,190.00
(56,190.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
268,721.00
(268,721.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
4,339,731.39
(4,339,731.39)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
95,742.49
(95,742.49)
7377 - Personal Property - Computer Equipment - Expensed
0.00
166,747.46
(166,747.46)
7378 - Personal Property - Computer Equipment - Controlled
0.00
665,015.50
(665,015.50)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
599,226.20
(599,226.20)
7380 - Intangible Property - Computer Software - Expensed
0.00
109,443.14
(109,443.14)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
13,445.67
(13,445.67)
7384 - Personal Property - Animals - Expensed
0.00
44,597.76
(44,597.76)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
359,282.50
(359,282.50)
7406 - Rental of Furnishings and Equipment
0.00
92,156.19
(92,156.19)
7415 - Rental of Computer Software
0.00
8,612,382.29
(8,612,382.29)
7421 - Rental of Reference Material
0.00
95.00
(95.00)
7449 - Rental of Marine Equipment
0.00
9,995.15
(9,995.15)
7470 - Rental of Space
0.00
218,485.71
(218,485.71)
7501 - Electricity
0.00
23,461,157.03
(23,461,157.03)
7502 - Natural and Liquefied Petroleum Gas
0.00
1,007,327.75
(1,007,327.75)
7504 - Telecommunications - Monthly Charge
0.00
210.35
(210.35)
7507 - Water- Utilities
0.00
2,382,767.79
(2,382,767.79)
7510 - Telecommunications - Parts and Supplies
0.00
728.88
(728.88)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
33,214.74
(33,214.74)
7516 - Telecommunications - Other Service Charges
0.00
180,843.28
(180,843.28)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
261,007.67
(261,007.67)
7518 - Telecommunications - Dedicated Data Circuit
0.00
9,123.07
(9,123.07)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
298,827.57
(298,827.57)
7524 - Other Utilities
0.00
81,360.55
(81,360.55)
7526 - Waste Disposal
0.00
3,118,632.84
(3,118,632.84)
7679 - Grants - College/Vocational Students
0.00
312,851.62
(312,851.62)
7802 - Interest - Other
0.00
7,357,550.22
(7,357,550.22)
7804 - Principal On Other Indebtedness
0.00
9,056,620.00
(9,056,620.00)
7806 - Interest On Delayed Payments
0.00
14,393.73
(14,393.73)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
57.00
(57.00)
7909 - Teacher Retirement Reimbursement
0.00
2,825,423.06
(2,825,423.06)
7915 - Teacher Retirement - 90 Day Wait
0.00
10,407.23
(10,407.23)
7947 - State Office of Risk Management Assessments
0.00
390,689.28
(390,689.28)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
71,831.14
(71,831.14)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
18,788,737.00
(18,788,737.00)
Total
152,358,014.92
426,956,253.34
(274,598,238.42)