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Agency 784 - University of Houston - Downtown
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,880.47 0.00 1,880.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,651,435.41 0.00 17,651,435.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program248,109.76 0.00 248,109.76
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 27,736,359.93 (27,736,359.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,680,075.01 (9,680,075.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,970.87 (53,970.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,805,099.38 (2,805,099.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 116,883.53 (116,883.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,344.49 (208,344.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,605.83 (30,605.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,870,232.04 (2,870,232.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,978,457.19 (2,978,457.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,106,526.30 (1,106,526.30)
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 - Expensed0.00 249,977.08 (249,977.08)
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 16,137.64 (16,137.64)
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 - Expensed0.00 467,457.31 (467,457.31)
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 83,750.00 (83,750.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 452,489.84 (452,489.84)
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 - Capitalized0.00 163,723.28 (163,723.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 306,008.35 (306,008.35)
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 1,030,533.90 (1,030,533.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,498.09 (112,498.09)
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 2,225,911.53 (2,225,911.53)
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 Software0.00 511,491.41 (511,491.41)
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 91,901.87 (91,901.87)
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 6,776.61 (6,776.61)
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 Reimbursement0.00 712,794.58 (712,794.58)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,188.00 (4,188.00)
 Total17,923,933.5060,088,810.33(42,164,876.83)