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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,831.00 0.00 2,831.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State872.17 0.00 872.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,651,481.72 0.00 9,651,481.72
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits8,759.96 0.00 8,759.96
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education120,500.00 0.00 120,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,166,872.26 0.00 2,166,872.26
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries47,267.36 0.00 47,267.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense290.72 0.00 290.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,427.52 0.00 35,427.52
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions59,439.00 0.00 59,439.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,162.89) 0.00 (1,162.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,768,998.94 (15,768,998.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,167,351.40 (5,167,351.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 349,153.43 (349,153.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,783,178.00 (4,783,178.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,064.00 (8,064.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 184,299.21 (184,299.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,411.74 (128,411.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,076.23 (4,076.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 616,203.69 (616,203.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,831,316.95 (1,831,316.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 869,226.87 (869,226.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,946.46 (4,946.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 321,900.00 (321,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,388.00 (5,388.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (4,471.95) 4,471.95
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 281,196.61 (281,196.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (47,861.41) 47,861.41
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 156.12 (156.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,152.78 (34,152.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59.45 (59.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,535.50 (2,535.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,037.38 (4,037.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,264.34 (6,264.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,422.27 (41,422.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 391,992.46 (391,992.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,042.63 (52,042.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 60,455.14 (60,455.14)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 900,000.00 (900,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 21,585.84 (21,585.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,803.00 (8,803.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,911.00 (8,911.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,919.00 (7,919.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 329,530.70 (329,530.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 128,500.58 (128,500.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 464,370.47 (464,370.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 366,918.31 (366,918.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,392.67 (41,392.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 248,390.02 (248,390.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 834,947.12 (834,947.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (66,966.71) 66,966.71
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (12,222.53) 12,222.53
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 123,206.81 (123,206.81)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 684,780.20 (684,780.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,975,006.00 (1,975,006.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 532,955.08 (532,955.08)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 914,889.05 (914,889.05)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,740,382.00 (1,740,382.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,579.11 (1,579.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,864,007.83 (1,864,007.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 291,403.83 (291,403.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,641.93 (15,641.93)
 Total12,092,578.8242,304,667.55(30,212,088.73)