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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees3,360.44 0.00 3,360.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,847,540.00 0.00 16,847,540.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education76,866.15 0.00 76,866.15
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,295,605.00 0.00 1,295,605.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating192,796.00 0.00 192,796.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,423.23 0.00 6,423.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,537.00 0.00 31,537.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,553,804.86 (23,553,804.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,708,964.46 (6,708,964.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,455.57 (105,455.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,959,933.08 (3,959,933.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,380.00 (23,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 311,630.30 (311,630.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,971.08 (181,971.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,421.83 (101,421.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,439.22 (42,439.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (25,677.60) 25,677.60
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,615,276.78 (1,615,276.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,534,261.04 (2,534,261.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,157,531.77 (1,157,531.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,642.88 (45,642.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 32,083.60 (32,083.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,142.47 (39,142.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,339,867.19 (1,339,867.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 55,289.11 (55,289.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,388.82 (4,388.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,887.63 (86,887.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,757.28 (1,757.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 695.04 (695.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,840.90 (1,840.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,754.79 (17,754.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,932.88 (23,932.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 171.35 (171.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,693.49 (6,693.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 638,076.33 (638,076.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,987.54 (26,987.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 887,568.55 (887,568.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 102,477.23 (102,477.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,657.12 (88,657.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 242,686.50 (242,686.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (62,071.00) 62,071.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 957,618.66 (957,618.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,079,408.09 (1,079,408.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,735.68 (46,735.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,402.37 (5,402.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,212,107.08 (2,212,107.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 256,616.40 (256,616.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,362.41 (12,362.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 362,907.50 (362,907.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,474.27 (8,474.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,581.64 (1,581.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,868.70 (1,868.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 454,007.14 (454,007.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,198.76 (57,198.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,295,605.00 (1,295,605.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,237.84 (9,237.84)
 Total18,454,127.8250,618,913.63(32,164,785.81)