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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees3,807.06 0.00 3,807.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,047,265.58 0.00 15,047,265.58
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education110,000.00 0.00 110,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides960,651.66 0.00 960,651.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,734.42 0.00 2,734.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating74,512.47 0.00 74,512.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,820.79 0.00 6,820.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,143,188.74 (20,143,188.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,275,965.74 (6,275,965.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,520.63 (68,520.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,884,351.54 (3,884,351.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,340.00 (20,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 205,086.98 (205,086.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 199,403.37 (199,403.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,867.27 (94,867.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,367.63 (19,367.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,503.85 (4,503.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,332,897.63 (1,332,897.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,245,479.85 (2,245,479.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,028,800.59 (1,028,800.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,814.50 (7,814.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,021.00 (6,021.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 666.51 (666.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,422.00 (1,422.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,065.50 (37,065.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 143,393.46 (143,393.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 584,684.26 (584,684.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,464.66 (45,464.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,900.17 (2,900.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 875.75 (875.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,170.34 (13,170.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,790.12 (13,790.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 984,296.69 (984,296.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,022.85 (20,022.85)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (4,939.65) 4,939.65
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87,139.35 (87,139.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 62,481.25 (62,481.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 241,087.68 (241,087.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 184,394.91 (184,394.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 286,024.45 (286,024.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 952,268.54 (952,268.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,187,171.64 (1,187,171.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 213,185.60 (213,185.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,861.20 (10,861.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,317,217.44 (2,317,217.44)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 296,000.00 (296,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 249,432.73 (249,432.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 430,015.45 (430,015.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,495.00 (18,495.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 83,325.46 (83,325.46)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 837,066.62 (837,066.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,049.80 (3,049.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 364,700.00 (364,700.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,174.64 (6,174.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,577.40 (68,577.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 378,312.77 (378,312.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,831.93 (60,831.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 960,651.66 (960,651.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,907.48 (21,907.48)
 Total16,205,791.9846,709,198.98(30,503,407.00)