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

Activity by Object
Fund 0268 - University of Houston Downtown Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

= 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	18,690,000.00	0.00	18,690,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	72,150.26	0.00	72,150.26
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	11,958,460.03	(11,958,460.03)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,170,536.47	(2,170,536.47)
	7022 - Longevity Pay	0.00	42,275.66	(42,275.66)
	7031 - Emoluments and Allowances	0.00	11,730.15	(11,730.15)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,453,493.95	(2,453,493.95)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,009,947.26	(1,009,947.26)
	7086 - Optional Retirement - State Match	0.00	459,461.87	(459,461.87)
	7909 - Teacher Retirement Reimbursement	0.00	566,745.91	(566,745.91)
	7947 - State Office of Risk Management Assessments	0.00	19,405.09	(19,405.09)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	21,599.77	(21,599.77)
	Total	18,762,150.26	18,713,656.16	48,494.10