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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees2,923.00 0.00 2,923.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State651.32 0.00 651.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,406,724.20 0.00 7,406,724.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating369,620.40 0.00 369,620.40
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries72,362.00 0.00 72,362.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense217.11 0.00 217.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program172,017.96 0.00 172,017.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(868.43) 0.00 (868.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,013,612.88 (12,013,612.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,963,880.22 (3,963,880.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 312,083.22 (312,083.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,118,380.87 (4,118,380.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,770.45 (6,770.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 137,900.89 (137,900.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,989.27 (57,989.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 525,480.50 (525,480.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,538,582.55 (1,538,582.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 777,662.72 (777,662.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 970.02 (970.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,232.69 (1,232.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 304.53 (304.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,013.68 (3,013.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,530.86 (13,530.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 941.08 (941.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,189.44 (2,189.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,897.51 (12,897.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,506.94 (5,506.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,245.74 (12,245.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 880.97 (880.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 230,962.10 (230,962.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,795.39 (11,795.39)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,459.64 (9,459.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,033.27 (1,033.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 229,174.15 (229,174.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,624.22 (15,624.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,037.00 (16,037.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,252.68 (2,252.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,557.11 (31,557.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,243.88 (23,243.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 534.44 (534.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34.98 (34.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 230,439.40 (230,439.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,035.51 (19,035.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,718.09 (1,718.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 196.78 (196.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,258.37 (67,258.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,726.32 (147,726.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,800.89 (19,800.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,367,333.50 (3,367,333.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 32,873.20 (32,873.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 624,596.24 (624,596.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 620,520.95 (620,520.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,954.09 (2,954.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,682.51 (91,682.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,518.38 (6,518.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 801,250.05 (801,250.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,360.81 (15,360.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,670.32 (3,670.32)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 24,537.38 (24,537.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 636,755.22 (636,755.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,142.00 (2,142.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 50,454.60 (50,454.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 520,191.68 (520,191.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,450.76 (18,450.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59,183.69 (59,183.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,595.48 (1,595.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 119.81 (119.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,277.43 (3,277.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 16,665.12 (16,665.12)
Manual of Accounts All fiscal years 7523 - 0.00 6,000.02 (6,000.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,781.45 (2,781.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,172.68 (32,172.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 813.91 (813.91)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 324,953.40 (324,953.40)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,578,206.56 (1,578,206.56)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,097,544.00 (1,097,544.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,710.55 (1,710.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,010.00 (189,010.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 216,528.32 (216,528.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,270.87 (6,270.87)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14,305.63 (14,305.63)
 Total8,023,647.5634,935,029.86(26,911,382.30)