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 - December 30, 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
2,449.30
0.00
2,449.30
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
3,753.11
0.00
3,753.11
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
524,362.64
(524,362.64)
7014 - Higher Education Salaries - Student Employees
0.00
5,845.38
(5,845.38)
7031 - Emoluments and Allowances
0.00
16,327.91
(16,327.91)
7043 - F.I.C.A. Employer Matching Contributions
0.00
33,113.35
(33,113.35)
7086 - Optional Retirement - State Match
0.00
7,012.92
(7,012.92)
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
714.00
(714.00)
7273 - Reproduction and Printing Services
0.00
3,195.42
(3,195.42)
7286 - Freight/Delivery Service
0.00
567.64
(567.64)
7299 - Purchased Contracted Services
0.00
3,000.00
(3,000.00)
7300 - Consumables
0.00
5,505.78
(5,505.78)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,593.02
(4,593.02)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,709.78
(2,709.78)
7378 - Personal Property - Computer Equipment - Controlled
0.00
5,849.44
(5,849.44)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,000.00
(2,000.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,208.48
(2,208.48)
7470 - Rental of Space
0.00
1,220.00
(1,220.00)
7806 - Interest On Delayed Payments
0.00
9.48
(9.48)
7947 - State Office of Risk Management Assessments
0.00
929.68
(929.68)
Total
(46,443.20)
620,014.92
(666,458.12)