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 2027
September 1, 2026 - September 30, 2026
= 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
4,000,070.59
0.00
4,000,070.59
3788 - Default Deposit Adjustments -- Suspense
(69,202.15)
0.00
(69,202.15)
3790 - Deposit to Trust or Suspense
260.69
0.00
260.69
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
6,005.06
0.00
6,005.06
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,673,908.71
(1,673,908.71)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,593,636.65
(1,593,636.65)
7015 - Higher Education Salaries - Classified Employees
0.00
116,016.69
(116,016.69)
7021 - Overtime Pay
0.00
15,692.44
(15,692.44)
7022 - Longevity Pay
0.00
28,648.76
(28,648.76)
7031 - Emoluments and Allowances
0.00
2,935.12
(2,935.12)
7041 - Employee Insurance Payments - Employer Contribution
0.00
751.90
(751.90)
7043 - F.I.C.A. Employer Matching Contributions
0.00
251,411.62
(251,411.62)
7086 - Optional Retirement - State Match
0.00
75,336.88
(75,336.88)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
12,381.63
(12,381.63)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
15,187.84
(15,187.84)
7273 - Reproduction and Printing Services
0.00
70.00
(70.00)
7299 - Purchased Contracted Services
0.00
5,151.24
(5,151.24)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
30,502.05
(30,502.05)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
71,415.84
(71,415.84)
7341 - Real Property - Construction in Progress - Capitalized
0.00
93,962.77
(93,962.77)
7346 - Real Property - Land Improvements - Capitalized
0.00
137,375.00
(137,375.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,226.86
(6,226.86)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,466.51
(1,466.51)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
238,671.69
(238,671.69)
7415 - Rental of Computer Software
0.00
159,976.47
(159,976.47)
7643 - Other Financial Services
0.00
816,391.00
(816,391.00)
7806 - Interest On Delayed Payments
0.00
412.13
(412.13)
7909 - Teacher Retirement Reimbursement
0.00
287.13
(287.13)
7915 - Teacher Retirement - 90 Day Wait
0.00
329.80
(329.80)
7947 - State Office of Risk Management Assessments
0.00
52,535.22
(52,535.22)
Total
3,937,134.19
5,400,681.95
(1,463,547.76)