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Activity by Object
Fund 0268 - University of Houston Downtown Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged18,880,000.00 0.00 18,880,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,146.29 0.00 17,146.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,297,559.44 (10,297,559.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,809,663.09 (3,809,663.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,769.40 (6,769.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 270.48 (270.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,891.88 (75,891.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,131.47 (5,131.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,197,169.02 (3,197,169.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,021,604.79 (1,021,604.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 456,716.90 (456,716.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 470,025.09 (470,025.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,660.37 (23,660.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,674.26 (17,674.26)
 Total18,897,146.2919,382,136.19(484,989.90)