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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,818.30 0.00 1,818.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,690,000.00 0.00 18,690,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating132,458.00 0.00 132,458.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,168.93 0.00 72,168.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,030,106.00 0.00 4,030,106.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,320,102.85 (25,320,102.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,864,743.46 (8,864,743.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 88,265.09 (88,265.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,494,769.68 (3,494,769.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,917.66 (70,917.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,770.40 (225,770.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,541.92 (36,541.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,453,493.95 (2,453,493.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,750,958.92 (2,750,958.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,163,927.41 (1,163,927.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,176.68 (76,176.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44.69 (44.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,622.66 (4,622.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 136,358.97 (136,358.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,683.00 (13,683.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 892.00 (892.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,827.14 (3,827.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,775,675.43 (1,775,675.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,236.78 (11,236.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,178,388.50 (3,178,388.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (3,902.53) 3,902.53
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 479,414.23 (479,414.23)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 657,656.95 (657,656.95)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 90,670.00 (90,670.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (4,589.67) 4,589.67
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 49,369.60 (49,369.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,267.05 (356,267.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 75,743.59 (75,743.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 177,902.82 (177,902.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 835,187.35 (835,187.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 551,390.61 (551,390.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,355.92 (33,355.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,148,135.38 (2,148,135.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 607.08 (607.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 599,335.75 (599,335.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 288,068.74 (288,068.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,369.70 (37,369.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 238,394.45 (238,394.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 264,961.00 (264,961.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,186.97 (2,186.97)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,491,125.00 (1,491,125.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,065,000.00 (1,065,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,385.32 (1,385.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 566,745.91 (566,745.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,964.26 (52,964.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,599.77 (21,599.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,000,000.00 (4,000,000.00)
 Total26,926,551.2363,718,504.72(36,791,953.49)