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 - November 30, 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	11,000,000.00	0.00	11,000,000.00
	3790 - Deposit to Trust or Suspense	2,807.10	0.00	2,807.10
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	42,062.52	0.00	42,062.52
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	6,843,339.39	(6,843,339.39)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,849,038.82	(2,849,038.82)
	7014 - Higher Education Salaries - Student Employees	0.00	(1,009.05)	1,009.05
	7015 - Higher Education Salaries - Classified Employees	0.00	663,097.50	(663,097.50)
	7021 - Overtime Pay	0.00	35,661.20	(35,661.20)
	7022 - Longevity Pay	0.00	57,951.10	(57,951.10)
	7031 - Emoluments and Allowances	0.00	7,625.54	(7,625.54)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	924,300.51	(924,300.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	755,996.90	(755,996.90)
	7086 - Optional Retirement - State Match	0.00	268,134.31	(268,134.31)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	99,327.72	(99,327.72)
	7276 - Communication Services	0.00	9,898.90	(9,898.90)
	7299 - Purchased Contracted Services	0.00	10,000.00	(10,000.00)
	7300 - Consumables	0.00	1,464.90	(1,464.90)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	271,901.51	(271,901.51)
	7343 - Real Property - Building Improvements - Capitalized	0.00	312,631.66	(312,631.66)
	7346 - Real Property - Land Improvements - Capitalized	0.00	133,887.32	(133,887.32)
	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	119,025.84	(119,025.84)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	6,839.88	(6,839.88)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	28,781.93	(28,781.93)
	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	21,376.45	(21,376.45)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	928,743.46	(928,743.46)
	7415 - Rental of Computer Software	0.00	181,898.00	(181,898.00)
	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	2,511.06	(2,511.06)
	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	11,044,869.62	15,486,001.26	(4,441,131.64)