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Agency 784 - University of Houston - Downtown
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,520.76 0.00 1,520.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,500,000.00 0.00 17,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense229.89 0.00 229.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program236,777.87 0.00 236,777.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,160.00 0.00 41,160.00
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 24,968,869.09 (24,968,869.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,529,612.83 (7,529,612.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,535.62 (27,535.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,399,715.73 (2,399,715.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,636.22 (104,636.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,835.33 (163,835.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,123.85 (26,123.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,556,231.14 (2,556,231.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,575,176.46 (2,575,176.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 983,562.74 (983,562.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,365.80 (1,365.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,604.00 (1,604.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 234,631.79 (234,631.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,383.00 (34,383.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,391.00 (1,391.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,707.64 (15,707.64)
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 2,128.45 (2,128.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,508.03 (89,508.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,265.09 (6,265.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 407,074.53 (407,074.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,304.08 (14,304.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 72,050.25 (72,050.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 401,750.09 (401,750.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 467,839.87 (467,839.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 130,163.28 (130,163.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 222,851.64 (222,851.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,376.21 (61,376.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,271.03 (103,271.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 347,025.80 (347,025.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,015,391.44 (1,015,391.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,573.85 (96,573.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 681.11 (681.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,164,807.26 (2,164,807.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 237,716.00 (237,716.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 370,812.33 (370,812.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 707,980.45 (707,980.45)
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 Programs0.00 193,914.00 (193,914.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 722,582.00 (722,582.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 89,987.99 (89,987.99)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,255,125.00 (1,255,125.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,305,000.00 (1,305,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,749.11 (3,749.11)
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 Reimbursement0.00 614,777.03 (614,777.03)
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 51,805.65 (51,805.65)
 Total17,761,036.3852,951,274.51(35,190,238.13)