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 - September 30, 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
5,000,000.00
0.00
5,000,000.00
3788 - Default Deposit Adjustments -- Suspense
1,812.25
0.00
1,812.25
3790 - Deposit to Trust or Suspense
9,725.93
0.00
9,725.93
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
7,037.22
0.00
7,037.22
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,397,439.54
(1,397,439.54)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
768,063.27
(768,063.27)
7014 - Higher Education Salaries - Student Employees
0.00
524.55
(524.55)
7015 - Higher Education Salaries - Classified Employees
0.00
176,216.35
(176,216.35)
7021 - Overtime Pay
0.00
9,778.14
(9,778.14)
7022 - Longevity Pay
0.00
15,751.12
(15,751.12)
7031 - Emoluments and Allowances
0.00
1,316.69
(1,316.69)
7041 - Employee Insurance Payments - Employer Contribution
0.00
408,697.16
(408,697.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
175,803.04
(175,803.04)
7086 - Optional Retirement - State Match
0.00
56,795.09
(56,795.09)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
53,426.00
(53,426.00)
7276 - Communication Services
0.00
120.00
(120.00)
7300 - Consumables
0.00
1,697.50
(1,697.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
67,316.59
(67,316.59)
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)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
78,656.25
(78,656.25)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
2,371.00
(2,371.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,514.60
(4,514.60)
7378 - Personal Property - Computer Equipment - Controlled
0.00
5,745.94
(5,745.94)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
253,751.09
(253,751.09)
7415 - Rental of Computer Software
0.00
58,701.98
(58,701.98)
7806 - Interest On Delayed Payments
0.00
16.06
(16.06)
7909 - Teacher Retirement Reimbursement
0.00
176.56
(176.56)
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
5,018,575.40
3,732,619.06
1,285,956.34