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Agency 784 - University of Houston - Downtown
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees888.73 0.00 888.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,000,000.00 0.00 16,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,789.31 0.00 3,789.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating137,463.10 0.00 137,463.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program165,890.07 0.00 165,890.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies42,235.00 0.00 42,235.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,536,632.73 (19,536,632.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,644,519.89 (7,644,519.89)
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 1,580,061.87 (1,580,061.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,189.94 (67,189.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,756.74 (154,756.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,196.77 (22,196.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,447,159.36 (1,447,159.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,111,502.68 (2,111,502.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 735,392.58 (735,392.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,775.00 (26,775.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 170,664.31 (170,664.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 79,300.00 (79,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,408.45 (14,408.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,763.84 (56,763.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,083.91 (3,083.91)
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 1,275,444.20 (1,275,444.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,395.60 (2,395.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 468,441.73 (468,441.73)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 728,783.72 (728,783.72)
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 - Capitalized0.00 142,622.64 (142,622.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,002.28 (23,002.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 82,435.11 (82,435.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 249,899.75 (249,899.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 504,239.50 (504,239.50)
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 1,855,230.65 (1,855,230.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,059,528.37 (1,059,528.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 644,963.77 (644,963.77)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 27,152.00 (27,152.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 151,659.00 (151,659.00)
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 7,156.16 (7,156.16)
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 Reimbursement0.00 409,833.45 (409,833.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,826.06 (46,826.06)
 Total16,350,266.2143,409,421.60(27,059,155.39)