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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees2,035.78 0.00 2,035.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,671,000.00 0.00 17,671,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating132,855.00 0.00 132,855.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,213.90 0.00 27,213.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,726.00 0.00 30,726.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,972,327.53 (23,972,327.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,487,217.17 (7,487,217.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 135,705.74 (135,705.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,698,830.42 (4,698,830.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,700.00 (26,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 257,592.10 (257,592.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,307.72 (212,307.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,816.35 (1,816.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,141.25 (53,141.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,575,709.83 (2,575,709.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,614,431.94 (2,614,431.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,136,990.63 (1,136,990.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 190.03 (190.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 284.11 (284.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,108.90 (4,108.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 465.23 (465.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,065.00 (4,065.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,075.05 (28,075.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 639,471.65 (639,471.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,278.52 (12,278.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,487.40 (2,487.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,681.25 (39,681.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,173,221.68 (1,173,221.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,367.24 (7,367.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 343.55 (343.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,091.33 (16,091.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,045,817.10 (1,045,817.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72,967.29 (72,967.29)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 74,907.90 (74,907.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,124.34 (8,124.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,215.00 (25,215.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 775,513.22 (775,513.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 88,461.75 (88,461.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 97,894.21 (97,894.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,051,786.11 (1,051,786.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 59,737.71 (59,737.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 195,315.53 (195,315.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,048.54 (4,048.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,069,506.68 (2,069,506.68)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 406,844.62 (406,844.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 265,891.85 (265,891.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,877.42 (8,877.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (17,887.00) 17,887.00
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,462.00 (1,462.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 325,000.00 (325,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,093.53 (13,093.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,106,979.26 (2,106,979.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,758.78 (1,758.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88.40 (88.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 510,889.39 (510,889.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,797.84 (57,797.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,530.25 (17,530.25)
 Total17,863,830.6854,477,664.34(36,613,833.66)