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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees548.51 0.00 548.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,780,000.00 0.00 17,780,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating192,359.00 0.00 192,359.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,635.02 0.00 38,635.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,830.00 0.00 28,830.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,899,984.79 (23,899,984.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,617,629.30 (7,617,629.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 116,745.41 (116,745.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,605,515.53 (5,605,515.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,940.00 (26,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 296,361.67 (296,361.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,638.85 (220,638.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,069.87 (42,069.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60,478.68 (60,478.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,548,489.71 (2,548,489.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,728,872.77 (2,728,872.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,135,508.56 (1,135,508.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 216.15 (216.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 93.90 (93.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 922.64 (922.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 381,343.73 (381,343.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,810.42 (70,810.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 748.81 (748.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 378,822.60 (378,822.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,688.05 (7,688.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104.10 (104.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,677,697.25 (2,677,697.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,337.43 (9,337.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,357,335.29 (1,357,335.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 47,380.00 (47,380.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 62,038.00 (62,038.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 458,647.12 (458,647.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126,626.64 (126,626.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72,678.00 (72,678.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 889,442.18 (889,442.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 787,254.63 (787,254.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (28,593.20) 28,593.20
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,327,875.26 (2,327,875.26)
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 Software0.00 305,755.29 (305,755.29)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 319.20 (319.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 886,816.24 (886,816.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,128.11 (2,128.11)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 544,098.11 (544,098.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 185,326.00 (185,326.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,356.19 (10,356.19)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 289,280.56 (289,280.56)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 960,000.00 (960,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,932.27 (2,932.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 229.20 (229.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 474,410.94 (474,410.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,363.02 (47,363.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,792.11 (3,792.11)
 Total18,040,372.5357,806,094.38(39,765,721.85)