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Agency 784 - University of Houston - Downtown
Fiscal Year 2025
September 1, 2024 - May 31, 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-Pledged16,500,000.00 0.00 16,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,682.63 0.00 1,682.63
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-Program182,627.40 0.00 182,627.40
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 21,844,447.08 (21,844,447.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,755,053.08 (8,755,053.08)
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 1,878,980.23 (1,878,980.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82,725.98 (82,725.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,032.72 (177,032.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,055.88 (25,055.88)
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 2,387,391.44 (2,387,391.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 820,924.74 (820,924.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,775.00 (26,775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,080.40 (17,080.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 189,153.31 (189,153.31)
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 3,403.79 (3,403.79)
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 1,389,541.58 (1,389,541.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,395.60 (2,395.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 114,184.00 (114,184.00)
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 - Capitalized0.00 766,119.72 (766,119.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,850.00 (16,850.00)
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 36,922.06 (36,922.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,949.71 (84,949.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 348,063.20 (348,063.20)
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 1,956,386.64 (1,956,386.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,063,774.82 (1,063,774.82)
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 7,517.65 (7,517.65)
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 62,304.65 (62,304.65)
 Total16,864,896.8648,074,546.06(31,209,649.20)