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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees3,723.77 0.00 3,723.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,110,819.00 0.00 13,110,819.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education82,000.00 0.00 82,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides604,508.63 0.00 604,508.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(445.00) 0.00 (445.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,211.99 0.00 17,211.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,034,672.42 (20,034,672.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,603,847.69 (5,603,847.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 124,298.65 (124,298.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,921,530.81 (4,921,530.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,910.00 (18,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 256,748.37 (256,748.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,213.17 (250,213.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,543.84 (32,543.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,082.77 (2,082.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,129,641.37 (1,129,641.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,458,456.13 (2,458,456.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,141,698.19 (1,141,698.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 152.14 (152.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135.96 (135.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 485.90 (485.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,881.34 (8,881.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 400,977.50 (400,977.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 947.27 (947.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,477.00 (55,477.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 803,215.13 (803,215.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 326.28 (326.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,277.62 (45,277.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,939.58 (82,939.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,777.71 (8,777.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,612.50 (6,612.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,339.85 (25,339.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,384,104.33 (1,384,104.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,713.29 (29,713.29)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 63,128.92 (63,128.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,602.00 (5,602.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,078,515.53 (1,078,515.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,376.61 (63,376.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,757.09 (100,757.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,386,840.76 (1,386,840.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,015,134.80 (1,015,134.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,999.31 (135,999.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 254,522.92 (254,522.92)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 86,173.00 (86,173.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,109,036.19 (2,109,036.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,163.55 (31,163.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 261,008.18 (261,008.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,431.85 (19,431.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (90.00) 90.00
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,003.00 (1,003.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,640,485.08 (2,640,485.08)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,526,982.50 (3,526,982.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,384.72 (1,384.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,656.00 (30,656.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 325,404.00 (325,404.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 97,012.14 (97,012.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 604,508.63 (604,508.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,463.25 (32,463.25)
 Total13,817,818.3952,704,850.59(38,887,032.20)