State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 783 - University of Houston System
Fiscal Year 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,215.48
0.00
1,215.48
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,979.66
0.00
1,979.66
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(52,645.61)
0.00
(52,645.61)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
268,309.33
(268,309.33)
7014 - Higher Education Salaries - Student Employees
0.00
3,543.82
(3,543.82)
7031 - Emoluments and Allowances
0.00
16,327.91
(16,327.91)
7043 - F.I.C.A. Employer Matching Contributions
0.00
19,749.54
(19,749.54)
7086 - Optional Retirement - State Match
0.00
3,478.96
(3,478.96)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
850.00
(850.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
478.00
(478.00)
7273 - Reproduction and Printing Services
0.00
535.00
(535.00)
7286 - Freight/Delivery Service
0.00
323.84
(323.84)
7300 - Consumables
0.00
3,574.88
(3,574.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,968.09
(3,968.09)
7377 - Personal Property - Computer Equipment - Expensed
0.00
643.96
(643.96)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,451.44
(4,451.44)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,480.00
(1,480.00)
7806 - Interest On Delayed Payments
0.00
3.40
(3.40)
7947 - State Office of Risk Management Assessments
0.00
929.68
(929.68)
Total
(49,450.47)
328,647.85
(378,098.32)