State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0268 - University of Houston Downtown Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024
= 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
17,651,435.41
0.00
17,651,435.41
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
265,093.39
0.00
265,093.39
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
8,263,154.36
(8,263,154.36)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,616,656.63
(4,616,656.63)
7022 - Longevity Pay
0.00
70,242.18
(70,242.18)
7031 - Emoluments and Allowances
0.00
10,502.82
(10,502.82)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,867,217.18
(2,867,217.18)
7043 - F.I.C.A. Employer Matching Contributions
0.00
957,022.89
(957,022.89)
7086 - Optional Retirement - State Match
0.00
324,659.44
(324,659.44)
7909 - Teacher Retirement Reimbursement
0.00
711,235.51
(711,235.51)
7947 - State Office of Risk Management Assessments
0.00
17,191.55
(17,191.55)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
4,188.00
(4,188.00)
Total
17,916,528.80
17,842,070.56
74,458.24