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 - September 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	4,000,000.00	0.00	4,000,000.00
	3788 - Default Deposit Adjustments -- Suspense	79,380.88	0.00	79,380.88
	3790 - Deposit to Trust or Suspense	2,174.56	0.00	2,174.56
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	9,178.46	0.00	9,178.46
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,149,317.46	(1,149,317.46)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	589,601.52	(589,601.52)
	7014 - Higher Education Salaries - Student Employees	0.00	3,222.80	(3,222.80)
	7015 - Higher Education Salaries - Classified Employees	0.00	234,176.45	(234,176.45)
	7021 - Overtime Pay	0.00	9,811.13	(9,811.13)
	7022 - Longevity Pay	0.00	14,376.04	(14,376.04)
	7031 - Emoluments and Allowances	0.00	1,721.99	(1,721.99)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	318,711.92	(318,711.92)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	147,252.86	(147,252.86)
	7086 - Optional Retirement - State Match	0.00	50,666.09	(50,666.09)
	7299 - Purchased Contracted Services	0.00	4,830.00	(4,830.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	15,907.18	(15,907.18)
	7335 - Parts - Computer Equipment - Expensed	0.00	6,040.28	(6,040.28)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	39,600.00	(39,600.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	13,439.14	(13,439.14)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	32,369.42	(32,369.42)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	35,345.00	(35,345.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	38,568.54	(38,568.54)
	7415 - Rental of Computer Software	0.00	112,010.12	(112,010.12)
	7806 - Interest On Delayed Payments	0.00	4.19	(4.19)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	449.50	(449.50)
	7909 - Teacher Retirement Reimbursement	0.00	48.19	(48.19)
	7947 - State Office of Risk Management Assessments	0.00	41,287.34	(41,287.34)
	Total	4,090,733.90	2,858,757.16	1,231,976.74