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

Activity by Object
Fund 0268 - University of Houston Downtown Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= 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	18,116,161.00	0.00	18,116,161.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	195,555.10	0.00	195,555.10
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	9,633,628.34	(9,633,628.34)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,180,249.86	(3,180,249.86)
	7022 - Longevity Pay	0.00	50,263.89	(50,263.89)
	7031 - Emoluments and Allowances	0.00	9,825.98	(9,825.98)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,754,450.25	(2,754,450.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	932,664.91	(932,664.91)
	7086 - Optional Retirement - State Match	0.00	358,672.60	(358,672.60)
	7909 - Teacher Retirement Reimbursement	0.00	581,484.08	(581,484.08)
	7947 - State Office of Risk Management Assessments	0.00	20,820.44	(20,820.44)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,386.24	(4,386.24)
	Total	18,311,716.10	17,526,446.59	785,269.51