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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees1,157.67 0.00 1,157.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,100,000.00 0.00 15,100,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,105,163.35 0.00 1,105,163.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating164,595.00 0.00 164,595.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,413.01 0.00 5,413.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,942.46 0.00 3,942.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,927.72 0.00 1,927.72
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,836,161.96 (22,836,161.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,863,628.48 (5,863,628.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,910.80 (94,910.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,555,420.06 (3,555,420.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,060.00 (22,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 253,543.93 (253,543.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 174,440.57 (174,440.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,476.22 (108,476.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,262.08 (5,262.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 70,131.07 (70,131.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,376,864.60 (1,376,864.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,397,916.89 (2,397,916.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,141,001.79 (1,141,001.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40.58 (40.58)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (1,174.00) 1,174.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,270.39 (23,270.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 159,549.75 (159,549.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 580,817.76 (580,817.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 317,957.12 (317,957.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,783.77 (88,783.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 816.75 (816.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,781.89 (11,781.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,588.04 (11,588.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 115.93 (115.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 811.36 (811.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 263.23 (263.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,135,411.97 (1,135,411.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,413.56 (2,413.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,556.93 (14,556.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,480.15 (31,480.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 128,217.02 (128,217.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 191,470.87 (191,470.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 658,448.73 (658,448.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,159,974.38 (1,159,974.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 384,014.39 (384,014.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,822.99 (26,822.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,426.19 (5,426.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,778,924.70 (1,778,924.70)
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 7406 - Rental of Furnishings and Equipment0.00 6,432.20 (6,432.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 706,352.52 (706,352.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 134,812.55 (134,812.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,489.68 (3,489.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,494.85 (9,494.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (62,768.43) 62,768.43
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 935.06 (935.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 364,349.00 (364,349.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,202.85 (11,202.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,065.96 (1,065.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,983.30 (33,983.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 414,948.03 (414,948.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,888.67 (52,888.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,109,105.81 (1,109,105.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,115.86 (18,115.86)
 Total16,382,199.2147,122,236.81(30,740,037.60)