| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,000,000.00 0.00 14,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,988,348.29 0.00 1,988,348.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating62,463.10 0.00 62,463.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,151.32 0.00 96,151.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,248,489.19 (12,248,489.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,600,563.84 (4,600,563.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (1,009.05) 1,009.05
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,031,234.33 (1,031,234.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,590.84 (47,590.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,494.39 (92,494.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,589.09 (13,589.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 924,300.51 (924,300.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,297,776.87 (1,297,776.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 470,100.92 (470,100.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,725.18 (126,725.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,898.90 (9,898.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,720.00 (10,720.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,516.33 (2,516.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,342.00 (1,342.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 316,353.47 (316,353.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 330,534.73 (330,534.73)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 258,080.86 (258,080.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,930.50 (8,930.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,567.36 (21,567.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 130,824.24 (130,824.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,662.28 (9,662.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,702.96 (65,702.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,815.70 (122,815.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 472,828.78 (472,828.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,376.45 (66,376.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132.78 (132.78)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,297,136.31 (1,297,136.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 579,167.03 (579,167.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 181,312.77 (181,312.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 71,659.00 (71,659.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 611,250.00 (611,250.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,370,000.00 (1,370,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,736.45 (4,736.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 480.50 (480.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,066.05 (246,066.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,826.06 (46,826.06)
 Total16,146,962.7127,105,777.62(10,958,814.91)