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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees2,819.35 0.00 2,819.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,124,467.27 0.00 11,124,467.27
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education99,000.00 0.00 99,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides493,227.50 0.00 493,227.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,518,181.00 0.00 2,518,181.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,620.43 0.00 36,620.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,279,677.12 (23,279,677.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,794,416.36 (6,794,416.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,553.86 (147,553.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,682,046.95 (4,682,046.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,190.00 (21,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 184,682.09 (184,682.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,479.37 (213,479.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,840.57 (73,840.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,671.50 (2,671.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,051,246.36 (1,051,246.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,604,607.84 (2,604,607.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,141,971.14 (1,141,971.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28.36 (28.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 910.20 (910.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.86 (25.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 244.99 (244.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,487.60 (14,487.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 385,192.64 (385,192.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,595.00 (8,595.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,166.91 (25,166.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 988,999.51 (988,999.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.12 (70.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,031.24 (46,031.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 764.64 (764.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,749.91 (78,749.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,137.83 (6,137.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,403.25 (55,403.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,080,354.42 (1,080,354.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,811.88 (12,811.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 452,152.83 (452,152.83)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,887.38 (6,887.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 69,813.92 (69,813.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 188,501.42 (188,501.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,562.24 (24,562.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,986.79 (93,986.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,127,433.75 (1,127,433.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 461,489.05 (461,489.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 308,484.73 (308,484.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 57,442.00 (57,442.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,619.82 (24,619.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,847,918.39 (1,847,918.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,472.46 (27,472.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,010.44 (142,010.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (2,350.00) 2,350.00
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,755.21 (2,755.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,644,689.33 (2,644,689.33)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,576,466.50 (3,576,466.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,702.11 (3,702.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 359,741.50 (359,741.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 363,443.85 (363,443.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 82,820.76 (82,820.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 493,227.50 (493,227.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,260.31 (5,260.31)
 Total14,274,315.5555,294,352.31(41,020,036.76)