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Agency 784 - University of Houston - Downtown
Fiscal Year 2025
September 1, 2024 - July 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-Pledged16,900,000.00 0.00 16,900,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,110.96 0.00 8,110.96
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-Program213,453.86 0.00 213,453.86
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 25,628,708.20 (25,628,708.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,779,313.82 (10,779,313.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,805.65 (15,805.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,276,148.12 (2,276,148.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94,188.33 (94,188.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 218,696.10 (218,696.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,417.62 (29,417.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,146,893.60 (2,146,893.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,850,981.94 (2,850,981.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 961,451.17 (961,451.17)
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 - Expensed0.00 218,583.74 (218,583.74)
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 Service0.00 419.00 (419.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,326.80 (73,326.80)
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 3,904.73 (3,904.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,523,412.94 (1,523,412.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,013.63 (5,013.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 122,154.00 (122,154.00)
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 - Capitalized0.00 778,396.72 (778,396.72)
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 - Capitalized0.00 178,067.61 (178,067.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 79,157.26 (79,157.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,463.89 (87,463.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 808,438.14 (808,438.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 531,024.50 (531,024.50)
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 2,170,391.88 (2,170,391.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,173,275.60 (1,173,275.60)
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 Programs0.00 239,159.00 (239,159.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,188,250.00 (1,188,250.00)
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 9,140.18 (9,140.18)
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 Reimbursement0.00 497,196.05 (497,196.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 421.91 (421.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,304.65 (62,304.65)
 Total17,302,151.6557,508,539.01(40,206,387.36)