Activity by Object
Fund 0268 - University of Houston Downtown Current
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 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-Program265,093.39 0.00 265,093.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,263,154.36 (8,263,154.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,616,656.63 (4,616,656.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,242.18 (70,242.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,502.82 (10,502.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,867,217.18 (2,867,217.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 957,022.89 (957,022.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 324,659.44 (324,659.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 711,235.51 (711,235.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,191.55 (17,191.55)
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)
 Total17,916,528.8017,842,070.5674,458.24