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

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= 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
	3790 - Deposit to Trust or Suspense	265.52	0.00	265.52
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	23,192.50	0.00	23,192.50
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	4,160,073.56	(4,160,073.56)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,099,160.89	(2,099,160.89)
	7014 - Higher Education Salaries - Student Employees	0.00	(1,009.05)	1,009.05
	7015 - Higher Education Salaries - Classified Employees	0.00	385,743.72	(385,743.72)
	7021 - Overtime Pay	0.00	20,830.46	(20,830.46)
	7022 - Longevity Pay	0.00	42,593.66	(42,593.66)
	7023 - Lump Sum Termination Payment	0.00	37,644.88	(37,644.88)
	7031 - Emoluments and Allowances	0.00	5,293.99	(5,293.99)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	180,844.31	(180,844.31)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	491,655.03	(491,655.03)
	7086 - Optional Retirement - State Match	0.00	167,353.35	(167,353.35)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	82,699.72	(82,699.72)
	7276 - Communication Services	0.00	9,898.90	(9,898.90)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	262,477.68	(262,477.68)
	7343 - Real Property - Building Improvements - Capitalized	0.00	312,631.66	(312,631.66)
	7346 - Real Property - Land Improvements - Capitalized	0.00	44,702.32	(44,702.32)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	8,930.50	(8,930.50)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	21,567.36	(21,567.36)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	85,456.85	(85,456.85)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	6,839.88	(6,839.88)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	26,833.00	(26,833.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	114,872.13	(114,872.13)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	371,348.78	(371,348.78)
	7380 - Intangible Property - Computer Software - Expensed	0.00	14,971.45	(14,971.45)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	376,459.01	(376,459.01)
	7415 - Rental of Computer Software	0.00	59,393.04	(59,393.04)
	7501 - Electricity	0.00	181,312.77	(181,312.77)
	7623 - Grants - Community Service Programs	0.00	40,000.00	(40,000.00)
	7806 - Interest On Delayed Payments	0.00	2,234.35	(2,234.35)
	7909 - Teacher Retirement Reimbursement	0.00	168,718.81	(168,718.81)
	7947 - State Office of Risk Management Assessments	0.00	46,826.06	(46,826.06)
	Total	7,023,458.02	9,828,359.07	(2,804,901.05)