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 - December 30, 2024

= 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	12,000,000.00	0.00	12,000,000.00
	3790 - Deposit to Trust or Suspense	3,763.73	0.00	3,763.73
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	67,264.68	0.00	67,264.68
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	9,571,312.27	(9,571,312.27)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,761,713.17	(3,761,713.17)
	7014 - Higher Education Salaries - Student Employees	0.00	(1,009.05)	1,009.05
	7015 - Higher Education Salaries - Classified Employees	0.00	847,220.17	(847,220.17)
	7021 - Overtime Pay	0.00	42,508.59	(42,508.59)
	7022 - Longevity Pay	0.00	75,579.25	(75,579.25)
	7031 - Emoluments and Allowances	0.00	11,451.19	(11,451.19)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	924,300.51	(924,300.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,020,973.59	(1,020,973.59)
	7086 - Optional Retirement - State Match	0.00	371,371.63	(371,371.63)
	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	1,964.62	(1,964.62)
	7330 - Parts - Furnishings and Equipment	0.00	1,342.00	(1,342.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	304,399.97	(304,399.97)
	7343 - Real Property - Building Improvements - Capitalized	0.00	330,534.73	(330,534.73)
	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	8,713.88	(8,713.88)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	28,781.93	(28,781.93)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	118,560.75	(118,560.75)
	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)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	132.78	(132.78)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	1,093,237.36	(1,093,237.36)
	7415 - Rental of Computer Software	0.00	436,423.03	(436,423.03)
	7501 - Electricity	0.00	181,312.77	(181,312.77)
	7623 - Grants - Community Service Programs	0.00	71,659.00	(71,659.00)
	7806 - Interest On Delayed Payments	0.00	2,532.06	(2,532.06)
	7909 - Teacher Retirement Reimbursement	0.00	246,066.05	(246,066.05)
	7947 - State Office of Risk Management Assessments	0.00	46,826.06	(46,826.06)
	Total	12,071,028.41	20,293,271.18	(8,222,242.77)