| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,117.00 0.00 3,117.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,144.82 0.00 1,144.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,594,242.53 0.00 11,594,242.53
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(27,912.79) 0.00 (27,912.79)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense381.60 0.00 381.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,799,959.60 0.00 1,799,959.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,634.98 0.00 27,634.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,526.42) 0.00 (1,526.42)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,407,912.12 (14,407,912.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,246,159.77 (5,246,159.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 313,446.33 (313,446.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,945,674.33 (4,945,674.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,454.00 (6,454.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170,731.08 (170,731.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,500.01 (144,500.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,712.44 (41,712.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,356,286.28 (1,356,286.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,841,422.14 (1,841,422.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 871,619.40 (871,619.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (897.06) 897.06
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,582.45 (20,582.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,375.00 (8,375.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 300,400.00 (300,400.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,166.32 (6,166.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,871.31 (95,871.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 303,513.70 (303,513.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,075.00 (8,075.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 324.30 (324.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,845.18 (12,845.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,343.52 (18,343.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,701.43 (11,701.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,891.86 (5,891.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,934.87 (25,934.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,880.03 (31,880.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 237,296.54 (237,296.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 126,990.57 (126,990.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,509,134.19 (1,509,134.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,617.00 (7,617.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,145.21 (13,145.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 114,302.86 (114,302.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,888.02 (118,888.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 739,942.53 (739,942.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 259,572.61 (259,572.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,643.62 (82,643.62)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,695.00 (6,695.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 827,791.27 (827,791.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55.50 (55.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 46,157.00 (46,157.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (51,556.00) 51,556.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,233.24 (4,233.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,800.74 (9,800.74)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 60,124.33 (60,124.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,762,284.00 (1,762,284.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,528,561.70 (1,528,561.70)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,793,876.00 (1,793,876.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,830.07 (1,830.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 832,663.00 (832,663.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 296,934.47 (296,934.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 98,429.30 (98,429.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,844.26 (16,844.26)
 Total13,437,041.3240,639,232.84(27,202,191.52)