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Agency 784 - University of Houston - Downtown
Fiscal Year 2024
September 1, 2023 - December 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-Pledged12,000,000.00 0.00 12,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,593.67 0.00 2,593.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68,889.79 0.00 68,889.79
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(18,652.14) 0.00 (18,652.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,470,833.56 (9,470,833.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,643,583.93 (2,643,583.93)
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 Employees0.00 931,209.01 (931,209.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,961.09 (44,961.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,668.24 (61,668.24)
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 9,333.48 (9,333.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 946,961.80 (946,961.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 946,576.07 (946,576.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 377,879.07 (377,879.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 225.80 (225.80)
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 7277 - Cleaning Services0.00 46.13 (46.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,173.45 (1,173.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,595.46 (27,595.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,738.58 (1,738.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,664.58 (79,664.58)
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 - Capitalized0.00 349,780.75 (349,780.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 124,742.39 (124,742.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,626.14 (18,626.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,632.71 (41,632.71)
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 - Capitalized0.00 749,243.86 (749,243.86)
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 1,000,924.70 (1,000,924.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 122,010.12 (122,010.12)
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 - Capitalized0.00 168,635.94 (168,635.94)
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 89,987.93 (89,987.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 799.71 (799.71)
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 Reimbursement0.00 378,078.77 (378,078.77)
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)
 Total12,052,831.3219,247,773.04(7,194,941.72)