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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees896.50 0.00 896.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,319,000.00 0.00 17,319,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating145,550.00 0.00 145,550.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,246.88 0.00 14,246.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,303.00 0.00 43,303.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,957,338.30 (23,957,338.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,567,722.67 (7,567,722.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,317.51 (118,317.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,196,607.42 (4,196,607.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,260.00 (26,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 237,482.85 (237,482.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,592.59 (205,592.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,400.92 (4,400.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,844.60 (23,844.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,063,499.02 (2,063,499.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,603,004.05 (2,603,004.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,136,296.07 (1,136,296.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,561.57 (44,561.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,447.99 (27,447.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 129,741.52 (129,741.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,037,698.01 (2,037,698.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,974.71 (58,974.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,249.28 (3,249.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,928.82 (9,928.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 660.92 (660.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,797.69 (3,797.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,720.90 (79,720.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,364.59 (7,364.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 917.45 (917.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,346,591.13 (1,346,591.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,297.34 (5,297.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,459,330.25 (1,459,330.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,124.40 (13,124.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,381.00 (33,381.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 331,113.04 (331,113.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,945.84 (82,945.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,944.69 (74,944.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 919,573.50 (919,573.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 270,727.72 (270,727.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (897.60) 897.60
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,620.08 (1,620.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,047,802.94 (2,047,802.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 147,000.00 (147,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 464,422.26 (464,422.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,568.54 (39,568.54)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 27,212.98 (27,212.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,556.23 (1,556.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 367,075.00 (367,075.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,302.13 (4,302.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,018.65 (2,018.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,114.75 (31,114.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 493,703.11 (493,703.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 56,213.82 (56,213.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,439.21 (9,439.21)
 Total17,522,996.3852,774,760.46(35,251,764.08)