Activity by Object
Fund 0268 - University of Houston Downtown Current
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 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-Program250,361.61 0.00 250,361.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,041,172.51 (8,041,172.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,786,086.40 (3,786,086.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,860.61 (56,860.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,914.82 (8,914.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,529,687.21 (2,529,687.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 878,671.10 (878,671.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 306,800.46 (306,800.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 596,507.77 (596,507.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,191.55 (17,191.55)
 Total17,750,361.6116,221,892.431,528,469.18