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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees3,072.00 0.00 3,072.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,916,078.92 0.00 5,916,078.92
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-Operating1,436,166.30 0.00 1,436,166.30
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries49,194.00 0.00 49,194.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program107,504.91 0.00 107,504.91
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions49,445.00 0.00 49,445.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,450,086.45 (14,450,086.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,986,544.10 (4,986,544.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 416,170.74 (416,170.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,750,380.04 (4,750,380.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,512.00 (8,512.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 190,706.27 (190,706.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,990.68 (122,990.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 790,664.94 (790,664.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,911,873.79 (1,911,873.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 907,380.50 (907,380.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 274.94 (274.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,608.44 (1,608.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 702.18 (702.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 281.99 (281.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (855.97) 855.97
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 289.36 (289.36)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,749.00 (7,749.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 258,511.67 (258,511.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 614.80 (614.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,724.38 (27,724.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 401,019.76 (401,019.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,920.31 (1,920.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,620.00 (4,620.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,198.83 (1,198.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,010.00 (3,010.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,565.18 (28,565.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,530.57 (8,530.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18.41 (18.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,656.58 (126,656.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 967.30 (967.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,761.69 (94,761.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,247.20 (47,247.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,732.01 (270,732.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,516.12 (91,516.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,486,921.75 (1,486,921.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 50,503.42 (50,503.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,093.93 (78,093.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,981.00 (18,981.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 309,775.33 (309,775.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 277,641.43 (277,641.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 564,521.18 (564,521.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 793,282.44 (793,282.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,072.74 (43,072.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97.94 (97.94)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 39,478.80 (39,478.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 743,315.88 (743,315.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 39,261.65 (39,261.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,766.78 (36,766.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (108.92) 108.92
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,045.30 (19,045.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (33.26) 33.26
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 36,511.89 (36,511.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (951.25) 951.25
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (1,362.81) 1,362.81
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (303.09) 303.09
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (40,025.59) 40,025.59
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,016.90 (1,016.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,754.15 (14,754.15)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (18,495.00) 18,495.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,094,954.00 (1,094,954.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,432,053.67 (1,432,053.67)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,289,312.50 (1,289,312.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,037.48 (5,037.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,478,027.34 (1,478,027.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,705.91 (131,705.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,284.75 (8,284.75)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 8,545.72 (8,545.72)
 Total7,661,961.1339,853,986.22(32,192,025.09)