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Agency 784 - University of Houston - Downtown
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,087.17 0.00 1,087.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,116,161.00 0.00 18,116,161.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating165,520.00 0.00 165,520.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program204,018.03 0.00 204,018.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,764.00 0.00 31,764.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted358,104.47 0.00 358,104.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,058,569.29 (26,058,569.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,661,252.72 (9,661,252.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 121,056.50 (121,056.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,188,147.61 (3,188,147.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,259.35 (110,259.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 219,233.90 (219,233.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,487.76 (35,487.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,757,119.75 (2,757,119.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,881,610.44 (2,881,610.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,065,502.81 (1,065,502.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,498.95 (2,498.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 94.19 (94.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,438.19 (4,438.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 423.12 (423.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 968.01 (968.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,632.00 (41,632.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 758.00 (758.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,000.00 (38,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 444,924.37 (444,924.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,840.00 (26,840.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,015.00 (2,015.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,828.95 (7,828.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79.08 (79.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,345.03 (1,345.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,106.46 (87,106.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,471.40 (1,471.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 489.88 (489.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,140,134.85 (1,140,134.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,083.58 (45,083.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 267,478.55 (267,478.55)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,787,570.41 (1,787,570.41)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 493,330.25 (493,330.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,408.00 (76,408.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 789,966.36 (789,966.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,448.81 (148,448.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,874.63 (94,874.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,517,236.84 (1,517,236.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 496,092.47 (496,092.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,849.75 (29,849.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,163.96 (5,163.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,088,528.01 (2,088,528.01)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 624,806.78 (624,806.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 405,784.15 (405,784.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,660.50 (1,660.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 60,571.35 (60,571.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 242,159.00 (242,159.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 807,883.34 (807,883.34)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,318,750.00 (1,318,750.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,240,000.00 (1,240,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,047.68 (5,047.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 268.25 (268.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 585,674.24 (585,674.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,119.13 (1,119.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,503.48 (59,503.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,386.24 (4,386.24)
 Total18,876,654.6761,132,593.37(42,255,938.70)