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

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,341.00 0.00 2,341.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,828,299.14 0.00 10,828,299.14
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education169,219.55 0.00 169,219.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides190,463.27 0.00 190,463.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(385.54) 0.00 (385.54)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,116,238.01 0.00 2,116,238.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,624.29 0.00 97,624.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,063,562.69 (17,063,562.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,755,060.97 (5,755,060.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 343,422.92 (343,422.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,079,860.73 (5,079,860.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,793.00 (17,793.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199,651.67 (199,651.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,677.54 (225,677.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,503.14 (93,503.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,217,014.88 (1,217,014.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,083,871.30 (2,083,871.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 960,508.72 (960,508.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,752.15 (8,752.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,170.00 (27,170.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 318,750.00 (318,750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,423.00 (5,423.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,675.03 (58,675.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 173,050.18 (173,050.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (13,482.50) 13,482.50
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,021.88 (40,021.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (341.12) 341.12
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,779.55 (19,779.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,571.74 (1,571.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,477.86 (4,477.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 379,269.55 (379,269.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,421.66 (37,421.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 75,609.10 (75,609.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,866.61 (1,866.61)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,290.00 (19,290.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,565.87 (59,565.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,943.30 (36,943.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80,557.79 (80,557.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 774,056.58 (774,056.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 488,760.31 (488,760.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,729.11 (176,729.11)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 272,615.29 (272,615.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 960,129.38 (960,129.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 38,366.09 (38,366.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (1,200.00) 1,200.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,877.62 (10,877.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,910.00 (9,910.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 52,597.12 (52,597.12)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 326,553.00 (326,553.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,076,957.00 (2,076,957.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,264,685.19 (2,264,685.19)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,518,113.00 (1,518,113.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,133.07 (1,133.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 161,346.00 (161,346.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 277,313.61 (277,313.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,998.13 (60,998.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,463.27 (190,463.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,464.14 (17,464.14)
 Total14,903,799.7245,053,327.12(30,149,527.40)