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Activity by Object
Fund 0268 - University of Houston Downtown Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged19,527,000.00 0.00 19,527,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,624.24 0.00 20,624.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,251,330.89 (10,251,330.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,007,768.82 (4,007,768.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,874.88 (66,874.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,014.36 (15,014.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,496,729.56 (2,496,729.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 986,813.90 (986,813.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 447,939.18 (447,939.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 561,941.54 (561,941.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,305.16 (21,305.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,236.99 (12,236.99)
 Total19,547,624.2418,867,955.28679,668.96