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Agency 784 - University of Houston - Downtown
Fiscal Year 2024
September 1, 2023 - November 30, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,000,000.00 0.00 9,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,581.79 0.00 42,581.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,688,472.41 (6,688,472.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,959,160.18 (1,959,160.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,769.50 (18,769.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 707,250.00 (707,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,155.52 (36,155.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,997.90 (45,997.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,447.83 (7,447.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,794.79 (6,794.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 330,464.94 (330,464.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 684,757.18 (684,757.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,988.69 (266,988.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,997.30 (44,997.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,558.93 (8,558.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,330.00 (9,330.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 477.64 (477.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,789.93 (69,789.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,563.28 (10,563.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 51,299.75 (51,299.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 51,333.82 (51,333.82)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 172,678.75 (172,678.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,005.39 (115,005.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,439.14 (13,439.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,041.36 (33,041.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,523.94 (106,523.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 234,105.00 (234,105.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 904,094.41 (904,094.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 112,010.12 (112,010.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 238,055.45 (238,055.45)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 146,231.55 (146,231.55)
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 8,633.94 (8,633.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,027.86 (1,027.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 449.50 (449.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 265,126.36 (265,126.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,099.13 (1,099.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,287.34 (41,287.34)
 Total9,042,581.7913,470,892.83(4,428,311.04)