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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees2,905.00 0.00 2,905.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State807.44 0.00 807.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,046,762.16 0.00 8,046,762.16
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits155,545.45 0.00 155,545.45
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education100,500.00 0.00 100,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating518,241.00 0.00 518,241.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries48,354.00 0.00 48,354.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense269.14 0.00 269.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program167,334.21 0.00 167,334.21
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,129,310.59 0.00 1,129,310.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,076.58) 0.00 (1,076.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,172,753.76 (13,172,753.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,383,977.11 (4,383,977.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 325,584.43 (325,584.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,290,832.03 (4,290,832.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,941.31 (7,941.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 150,433.77 (150,433.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,756.24 (60,756.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 545,844.34 (545,844.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,635,117.06 (1,635,117.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 809,993.30 (809,993.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254.41 (254.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58.76 (58.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,324.41 (18,324.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 573.69 (573.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,537.55 (1,537.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,440.15 (21,440.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,749.09 (6,749.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,168.57 (12,168.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,387.47 (2,387.47)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,750.00 (28,750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,702.82 (6,702.82)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 14,739.47 (14,739.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,022.70 (16,022.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 200,198.68 (200,198.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 557.50 (557.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,027.51 (3,027.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,859.70 (25,859.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 371,526.75 (371,526.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,335.27 (21,335.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 243,954.41 (243,954.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,349.30 (1,349.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5.67 (5.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,568.84 (28,568.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 899.07 (899.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,000.11 (122,000.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,331.71 (9,331.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,472,159.86 (1,472,159.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 82,032.46 (82,032.46)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 268,135.14 (268,135.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 244,038.31 (244,038.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,901.10 (2,901.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,981.89 (76,981.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,818.37 (2,818.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 842,618.57 (842,618.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,775.78 (57,775.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,001.35 (1,001.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 286,234.43 (286,234.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 752,283.99 (752,283.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,887.23 (3,887.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 161.34 (161.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 744,765.55 (744,765.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,578.51 (48,578.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,670.12 (36,670.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,966.10 (4,966.10)
Manual of Accounts All fiscal years 7523 - 0.00 266.45 (266.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 267.53 (267.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,829.78 (63,829.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,681.09 (17,681.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 477,137.00 (477,137.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,504,102.35 (1,504,102.35)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,195,015.00 (1,195,015.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,490.55 (2,490.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,828.00 (42,828.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 104,976.47 (104,976.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,822.58 (11,822.58)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 7,450.06 (7,450.06)
 Total10,168,952.4134,909,329.92(24,740,377.51)