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

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	7,000,000.00	0.00	7,000,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	23,496.25	0.00	23,496.25
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	3,867,358.98	(3,867,358.98)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,280,616.49	(1,280,616.49)
	7014 - Higher Education Salaries - Student Employees	0.00	37,078.08	(37,078.08)
	7015 - Higher Education Salaries - Classified Employees	0.00	474,154.61	(474,154.61)
	7021 - Overtime Pay	0.00	20,917.16	(20,917.16)
	7022 - Longevity Pay	0.00	30,361.41	(30,361.41)
	7031 - Emoluments and Allowances	0.00	4,235.05	(4,235.05)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	320,635.22	(320,635.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	414,517.93	(414,517.93)
	7086 - Optional Retirement - State Match	0.00	155,963.76	(155,963.76)
	7276 - Communication Services	0.00	8,558.93	(8,558.93)
	7299 - Purchased Contracted Services	0.00	9,330.00	(9,330.00)
	7300 - Consumables	0.00	79.24	(79.24)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	47,508.25	(47,508.25)
	7335 - Parts - Computer Equipment - Expensed	0.00	10,563.28	(10,563.28)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	39,600.00	(39,600.00)
	7346 - Real Property - Land Improvements - Capitalized	0.00	305.00	(305.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	61,761.92	(61,761.92)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	13,439.14	(13,439.14)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	32,797.33	(32,797.33)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	89,797.50	(89,797.50)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	234,105.00	(234,105.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	315.00	(315.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	322,469.25	(322,469.25)
	7415 - Rental of Computer Software	0.00	112,010.12	(112,010.12)
	7501 - Electricity	0.00	238,055.45	(238,055.45)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	146,231.55	(146,231.55)
	7679 - Grants - College/Vocational Students	0.00	8,633.94	(8,633.94)
	7806 - Interest On Delayed Payments	0.00	466.50	(466.50)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	449.50	(449.50)
	7909 - Teacher Retirement Reimbursement	0.00	255,111.72	(255,111.72)
	7915 - Teacher Retirement - 90 Day Wait	0.00	1,099.13	(1,099.13)
	7947 - State Office of Risk Management Assessments	0.00	41,287.34	(41,287.34)
	Total	7,023,496.25	8,279,813.78	(1,256,317.53)