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Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,581.94 0.00 1,581.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,527,000.00 0.00 19,527,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,932.00 0.00 125,932.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,938.51 0.00 24,938.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies33,227.00 0.00 33,227.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,088,301.00 0.00 3,088,301.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In194,340.80 0.00 194,340.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,386,177.78 (25,386,177.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,658,421.87 (9,658,421.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,508.97 (96,508.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,983,691.69 (2,983,691.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,999.44 (74,999.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,499.97 (234,499.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,825.58 (37,825.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,497,342.97 (2,497,342.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,786,472.83 (2,786,472.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,170,794.59 (1,170,794.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47.93 (47.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 168,064.39 (168,064.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 133,556.09 (133,556.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,553.71 (1,553.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,247.45 (18,247.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.70 (21.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,055.25 (7,055.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,672.38 (7,672.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 670,314.46 (670,314.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 231.99 (231.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 107,176.19 (107,176.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 229,277.44 (229,277.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (194,340.80) 194,340.80
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,765.00 (21,765.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,475.00 (8,475.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 95,953.50 (95,953.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,703.45 (59,703.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,304.74 (8,304.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 349,586.28 (349,586.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 410,630.91 (410,630.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (3,157.21) 3,157.21
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,501.20 (7,501.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,762,555.57 (1,762,555.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 67,141.50 (67,141.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 470,436.31 (470,436.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 83,790.00 (83,790.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,588.96 (15,588.96)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 15,881.51 (15,881.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 164,993.00 (164,993.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,227,385.98 (2,227,385.98)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,436,625.00 (1,436,625.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,115,000.00 (1,115,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 505.02 (505.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152.25 (152.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 562,308.10 (562,308.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 243.75 (243.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,212.00 (57,212.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,236.99 (12,236.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 194,340.80 (194,340.80)
 Total22,995,321.2555,232,548.48(32,237,227.23)