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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees2,381.31 0.00 2,381.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,524,868.85 0.00 12,524,868.85
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education335,000.00 0.00 335,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides510,163.24 0.00 510,163.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,109,912.67 0.00 2,109,912.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,274.13 0.00 86,274.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,296,426.20 (18,296,426.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,283,207.62 (7,283,207.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 301,621.71 (301,621.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,768,766.48 (5,768,766.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,192.00 (20,192.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 241,622.46 (241,622.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 254,639.08 (254,639.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,692.75 (64,692.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,673.67 (3,673.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,405,701.32 (1,405,701.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,357,117.19 (2,357,117.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,054,554.93 (1,054,554.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,049.31 (10,049.31)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 415,812.80 (415,812.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,298.57 (7,298.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,600.90 (37,600.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 555,364.40 (555,364.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,069.00 (6,069.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,370.61 (48,370.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,083.41 (1,083.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,985.44 (30,985.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,528.20 (1,528.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,741.21 (2,741.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,189.63 (16,189.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 838,365.30 (838,365.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,638.37 (70,638.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 602,591.72 (602,591.72)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,043,320.02 (1,043,320.02)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 356,529.95 (356,529.95)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 57,252.97 (57,252.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,947.92 (46,947.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 311,082.79 (311,082.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 160,860.68 (160,860.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 204,751.08 (204,751.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 928,734.95 (928,734.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,097,547.12 (1,097,547.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 159,252.07 (159,252.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 157,414.34 (157,414.34)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 35,178.94 (35,178.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,409,535.38 (1,409,535.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,242.50 (3,242.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (102,944.83) 102,944.83
Manual of Accounts All fiscal years 7501 - Electricity0.00 128,848.55 (128,848.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,993.26 (2,993.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 162.90 (162.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,535.98 (20,535.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 102,172.24 (102,172.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,391.40 (2,391.40)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (466,572.00) 466,572.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,062,585.00 (2,062,585.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,802,993.66 (2,802,993.66)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,449,599.00 (3,449,599.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,886.18 (1,886.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 489,523.00 (489,523.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 347,432.19 (347,432.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,341.44 (84,341.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,163.24 (510,163.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,444.20 (1,444.20)
 Total15,568,600.2055,111,141.33(39,542,541.13)