State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - October 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,000,000.00
0.00
6,000,000.00
3790 - Deposit to Trust or Suspense
4,230.83
0.00
4,230.83
3842 - State Grants, Pass-Through Revenue, Operating
75,000.00
0.00
75,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
20,754.50
0.00
20,754.50
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,184,085.59
(4,184,085.59)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,773,147.97
(1,773,147.97)
7014 - Higher Education Salaries - Student Employees
0.00
2,556.72
(2,556.72)
7015 - Higher Education Salaries - Classified Employees
0.00
370,629.28
(370,629.28)
7021 - Overtime Pay
0.00
25,640.05
(25,640.05)
7022 - Longevity Pay
0.00
33,057.96
(33,057.96)
7031 - Emoluments and Allowances
0.00
4,274.42
(4,274.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
409,695.91
(409,695.91)
7043 - F.I.C.A. Employer Matching Contributions
0.00
469,111.12
(469,111.12)
7086 - Optional Retirement - State Match
0.00
156,622.12
(156,622.12)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
86,207.50
(86,207.50)
7276 - Communication Services
0.00
120.00
(120.00)
7299 - Purchased Contracted Services
0.00
1,460.00
(1,460.00)
7300 - Consumables
0.00
2,055.04
(2,055.04)
7303 - Subscriptions, Periodicals, and Information Services
0.00
300.00
(300.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
140,875.27
(140,875.27)
7335 - Parts - Computer Equipment - Expensed
0.00
5,878.42
(5,878.42)
7343 - Real Property - Building Improvements - Capitalized
0.00
137,907.00
(137,907.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4,025.00
(4,025.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
11,386.85
(11,386.85)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
785,358.69
(785,358.69)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
2,371.00
(2,371.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
10,671.08
(10,671.08)
7378 - Personal Property - Computer Equipment - Controlled
0.00
15,041.89
(15,041.89)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
310,014.36
(310,014.36)
7415 - Rental of Computer Software
0.00
70,686.98
(70,686.98)
7501 - Electricity
0.00
158,363.47
(158,363.47)
7643 - Other Financial Services
0.00
897,412.00
(897,412.00)
7806 - Interest On Delayed Payments
0.00
302.66
(302.66)
7909 - Teacher Retirement Reimbursement
0.00
212,755.98
(212,755.98)
7915 - Teacher Retirement - 90 Day Wait
0.00
328.15
(328.15)
7947 - State Office of Risk Management Assessments
0.00
47,601.97
(47,601.97)
Total
6,099,985.33
10,329,944.45
(4,229,959.12)