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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees2,625.10 0.00 2,625.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,827,849.92 0.00 13,827,849.92
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education97,000.00 0.00 97,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides311,916.05 0.00 311,916.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,500,000.00) 0.00 (1,500,000.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,776,382.31 0.00 1,776,382.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program127,732.17 0.00 127,732.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,043,872.88 (18,043,872.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,237,561.37 (7,237,561.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 355,706.10 (355,706.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,776,013.14 (4,776,013.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,478.00 (18,478.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 175,949.55 (175,949.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,056.41 (250,056.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,387.33 (55,387.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,486.92 (3,486.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,401,734.71 (1,401,734.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,208,122.19 (2,208,122.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,024,680.37 (1,024,680.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,315.95 (7,315.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 288,125.00 (288,125.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 42,747.87 (42,747.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,035.89 (153,035.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 479,429.07 (479,429.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,965.41 (30,965.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,196.28 (7,196.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,616.67 (10,616.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,700.18 (40,700.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 442,979.43 (442,979.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,440.60 (37,440.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 291,572.18 (291,572.18)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,289.43 (5,289.43)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 41.15 (41.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,126.00 (4,126.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 123,817.85 (123,817.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 232,945.37 (232,945.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,458.20 (23,458.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 843,986.35 (843,986.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 575,101.57 (575,101.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,137.02 (29,137.02)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 63,922.00 (63,922.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,130,092.02 (1,130,092.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 78,197.83 (78,197.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,500.35 (15,500.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (2,588.80) 2,588.80
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,260.00 (7,260.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,154.00 (2,154.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 12,409.77 (12,409.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,727,087.00 (1,727,087.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,715,644.35 (1,715,644.35)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,318,618.00 (2,318,618.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,960.01 (1,960.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 480,125.00 (480,125.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 305,962.29 (305,962.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,689.23 (72,689.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 311,916.05 (311,916.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,904.74 (8,904.74)
 Total14,643,505.5547,519,965.28(32,876,459.73)