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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees6,480.99 0.00 6,480.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,184,250.00 0.00 18,184,250.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating106,694.00 0.00 106,694.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,440.16 0.00 86,440.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,359.00 0.00 28,359.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,651,107.76 (23,651,107.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,747,994.94 (7,747,994.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,932.91 (105,932.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,263,748.39 (5,263,748.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,320.00 (24,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 209,708.71 (209,708.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,089.07 (223,089.07)
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 57,132.34 (57,132.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,574,375.98 (2,574,375.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,688,870.42 (2,688,870.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,083,678.86 (1,083,678.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 759.04 (759.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19.78 (19.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 245.30 (245.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26.60 (26.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98.32 (98.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,750.27 (3,750.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,747.50 (2,747.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 197,309.31 (197,309.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73.67 (73.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,175.64 (80,175.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 274.74 (274.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 585,977.94 (585,977.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,489.95 (22,489.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,005.11 (1,005.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,023,687.19 (1,023,687.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,634.82 (4,634.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 135,025.00 (135,025.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 947,203.68 (947,203.68)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 197,260.51 (197,260.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,489.67 (58,489.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 33,306.72 (33,306.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,291.51 (49,291.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 134,471.15 (134,471.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 152,996.39 (152,996.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 113,426.07 (113,426.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 906,953.56 (906,953.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 763,025.94 (763,025.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,983.00 (36,983.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 229.85 (229.85)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,218,708.32 (2,218,708.32)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 84,446.48 (84,446.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 748,982.93 (748,982.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 262,950.99 (262,950.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 259,639.26 (259,639.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 210,326.00 (210,326.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,265.84 (7,265.84)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,543,125.00 (1,543,125.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,015,000.00 (1,015,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,033.69 (1,033.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 288.75 (288.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 568,181.85 (568,181.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,522.62 (40,522.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,508.07 (2,508.07)
 Total18,412,224.1556,009,112.54(37,596,888.39)