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

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - November 30, 2025

= 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	9,000,000.00	0.00	9,000,000.00
	3790 - Deposit to Trust or Suspense	224.43	0.00	224.43
	3842 - State Grants, Pass-Through Revenue, Operating	137,463.10	0.00	137,463.10
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	39,685.44	0.00	39,685.44
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	6,956,911.04	(6,956,911.04)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,748,095.54	(2,748,095.54)
	7014 - Higher Education Salaries - Student Employees	0.00	5,429.16	(5,429.16)
	7015 - Higher Education Salaries - Classified Employees	0.00	500,335.86	(500,335.86)
	7021 - Overtime Pay	0.00	32,954.95	(32,954.95)
	7022 - Longevity Pay	0.00	50,305.67	(50,305.67)
	7031 - Emoluments and Allowances	0.00	10,739.44	(10,739.44)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	701,996.63	(701,996.63)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	746,284.75	(746,284.75)
	7086 - Optional Retirement - State Match	0.00	256,161.46	(256,161.46)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	188,765.61	(188,765.61)
	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)
	7330 - Parts - Furnishings and Equipment	0.00	8,525.00	(8,525.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	218,363.12	(218,363.12)
	7335 - Parts - Computer Equipment - Expensed	0.00	5,878.42	(5,878.42)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	23,752.00	(23,752.00)
	7343 - Real Property - Building Improvements - Capitalized	0.00	137,907.00	(137,907.00)
	7346 - Real Property - Land Improvements - Capitalized	0.00	945.00	(945.00)
	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	859,092.89	(859,092.89)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	14,968.78	(14,968.78)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	10,671.08	(10,671.08)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	100,397.21	(100,397.21)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	549,936.57	(549,936.57)
	7415 - Rental of Computer Software	0.00	98,431.96	(98,431.96)
	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	904.35	(904.35)
	7909 - Teacher Retirement Reimbursement	0.00	213,595.64	(213,595.64)
	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	9,177,372.97	15,564,401.61	(6,387,028.64)