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

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees(982.81) 0.00 (982.81)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,380,405.88 0.00 13,380,405.88
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education107,000.00 0.00 107,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides661,719.14 0.00 661,719.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,640.62 0.00 11,640.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,584,876.49 (20,584,876.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,707,095.07 (6,707,095.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 113,447.71 (113,447.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,522,662.92 (4,522,662.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,740.00 (20,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 171,121.99 (171,121.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 231,820.03 (231,820.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,529.35 (51,529.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,992.95 (23,992.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,341.83 (2,341.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,190,940.46 (1,190,940.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,466,876.86 (2,466,876.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,316,457.65 (1,316,457.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,405.88 (8,405.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 326,642.05 (326,642.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 198,870.39 (198,870.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,548.78 (149,548.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,623,619.72 (1,623,619.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,181.24 (48,181.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,481.87 (92,481.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,998.83 (11,998.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,625.45 (12,625.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 999,496.16 (999,496.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,135.63 (23,135.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,448.94 (18,448.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 12,401.20 (12,401.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,314.73 (23,314.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 629,194.84 (629,194.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,657.05 (123,657.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,069.92 (102,069.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 926,236.54 (926,236.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 760,280.81 (760,280.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 256,798.63 (256,798.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 534.65 (534.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,260,453.75 (2,260,453.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 25,215.34 (25,215.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,980.00 (6,980.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,549.00 (7,549.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25,759.00 (25,759.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 67,339.65 (67,339.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,075.60 (1,075.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 87,881.13 (87,881.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,509,620.08 (2,509,620.08)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,686,340.00 (3,686,340.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,671.10 (3,671.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,537.00 (2,537.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 345,983.86 (345,983.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 86,997.06 (86,997.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 661,719.14 (661,719.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,625.95 (29,625.95)
 Total14,159,782.8353,569,144.28(39,409,361.45)