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Agency 784 - University of Houston - Downtown
Fiscal Year 2025
September 1, 2024 - August 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-Pledged17,083,497.02 0.00 17,083,497.02
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-Program223,734.65 0.00 223,734.65
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 27,013,476.96 (27,013,476.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,598,084.55 (11,598,084.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,512.85 (30,512.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,469,108.40 (2,469,108.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103,362.35 (103,362.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 236,002.94 (236,002.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,797.21 (30,797.21)
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 3,032,536.55 (3,032,536.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,018,829.84 (1,018,829.84)
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 - Expensed0.00 231,506.74 (231,506.74)
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 6,892.17 (6,892.17)
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 1,551,609.87 (1,551,609.87)
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 88,285.64 (88,285.64)
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 2,317,428.95 (2,317,428.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,413,106.20 (1,413,106.20)
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 7679 - Grants - College/Vocational Students0.00 910.84 (910.84)
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 Reimbursement0.00 586,127.40 (586,127.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 750.06 (750.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,304.65 (62,304.65)
 Total17,487,818.5060,709,007.78(43,221,189.28)