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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees8,780.68 0.00 8,780.68
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,768,000.00 0.00 13,768,000.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides823,131.33 0.00 823,131.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,734.42) 0.00 (2,734.42)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating105,783.91 0.00 105,783.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,439.57 0.00 7,439.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,577,071.29 (19,577,071.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,687,138.81 (6,687,138.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 160,540.10 (160,540.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,028,417.88 (4,028,417.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,520.00 (20,520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,352.46 (128,352.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,450.55 (212,450.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157,435.77 (157,435.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,950.97 (22,950.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,260.36 (2,260.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,143,233.89 (1,143,233.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,246,247.17 (2,246,247.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,055,051.54 (1,055,051.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 404.55 (404.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,122.00 (3,122.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,314.00 (32,314.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 515.96 (515.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,252.67 (70,252.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 612,939.18 (612,939.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,787.00 (11,787.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,647.88 (46,647.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,557.89 (28,557.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,108.48 (15,108.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,410.20 (3,410.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 784,861.29 (784,861.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,756.87 (12,756.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 47,600.00 (47,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,584.00 (29,584.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,816.00 (67,816.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 170,698.64 (170,698.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,967.16 (85,967.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 872,701.46 (872,701.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 378,124.75 (378,124.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 234,861.41 (234,861.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,454.29 (4,454.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,182,436.91 (2,182,436.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,151.16 (61,151.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 335,492.59 (335,492.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,108.00 (2,108.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,299.25 (44,299.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 361,600.00 (361,600.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,184.00 (12,184.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,841.35 (1,841.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,499.72 (6,499.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 352,557.64 (352,557.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,655.75 (72,655.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 823,131.33 (823,131.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,278.92 (49,278.92)
 Total14,830,401.0743,271,103.09(28,440,702.02)