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Agency 784 - University of Houston - Downtown
Fiscal Year 2024
September 1, 2023 - July 31, 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program233,371.51 0.00 233,371.51
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 26,365,044.85 (26,365,044.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,453,134.61 (8,453,134.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,827.87 (40,827.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,604,636.59 (2,604,636.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 107,807.43 (107,807.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,882.16 (183,882.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,633.28 (27,633.28)
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 2,765,814.73 (2,765,814.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,043,885.44 (1,043,885.44)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 198,633.95 (198,633.95)
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 6,936.00 (6,936.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 451,565.76 (451,565.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,751.13 (16,751.13)
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 - Capitalized0.00 401,750.09 (401,750.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 482,839.87 (482,839.87)
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 - Capitalized0.00 272,774.35 (272,774.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,494.61 (61,494.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,691.32 (106,691.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 514,956.62 (514,956.62)
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 2,199,129.56 (2,199,129.56)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 304,485.20 (304,485.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 502,770.79 (502,770.79)
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 - Capitalized0.00 203,398.27 (203,398.27)
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 5,603.93 (5,603.93)
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)
 Total17,757,400.1356,261,643.78(38,504,243.65)