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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,750.50 0.00 1,750.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,880,000.00 0.00 18,880,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating155,755.00 0.00 155,755.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,417.85 0.00 21,417.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,587.00 0.00 30,587.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted430,000.00 0.00 430,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,593,765.27 (26,593,765.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,756,637.27 (9,756,637.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,742.56 (109,742.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,352,414.16 (3,352,414.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 111,904.53 (111,904.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,853.46 (248,853.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,611.28 (25,611.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,197,170.28 (3,197,170.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,940,459.11 (2,940,459.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,149,610.27 (1,149,610.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,483.00 (4,483.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,976.26 (30,976.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,729.50 (5,729.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,413.89 (9,413.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 291.52 (291.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,167.42 (2,167.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 745.87 (745.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,123.88 (45,123.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,807.86 (8,807.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,792.15 (37,792.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,972.44 (3,972.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,171,478.24 (1,171,478.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,889.80 (2,889.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 362,478.92 (362,478.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,236,498.36 (1,236,498.36)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 234,839.40 (234,839.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,735.00 (43,735.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 491,742.72 (491,742.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 145,090.71 (145,090.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 139,122.62 (139,122.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,005,382.33 (1,005,382.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,006.34 (32,006.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 355.96 (355.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,143.96 (2,143.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,121,382.99 (2,121,382.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 30,879.00 (30,879.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,322.36 (2,322.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 523,104.18 (523,104.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 267,514.58 (267,514.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,138.66 (19,138.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 79,159.00 (79,159.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 546,780.48 (546,780.48)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,379,250.00 (1,379,250.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,180,000.00 (1,180,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,017.21 (1,017.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 373.25 (373.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 470,160.73 (470,160.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,806.02 (61,806.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 194,340.80 (194,340.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,674.26 (17,674.26)
 Total19,519,510.3559,398,339.86(39,878,829.51)