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

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,993.66 0.00 9,993.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,381,346.96 (1,381,346.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,312,093.72 (1,312,093.72)
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 Employees0.00 194,973.17 (194,973.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,712.56 (7,712.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,047.21 (26,047.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,976.86 (2,976.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,413.88 (213,413.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 66,847.65 (66,847.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,436.16 (38,436.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,898.90 (9,898.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,908.57 (73,908.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 103,841.23 (103,841.23)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 22,392.50 (22,392.50)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,839.88 (6,839.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,830.21 (23,830.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,323.13 (114,323.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,845.50 (5,845.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 240,633.15 (240,633.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,957.37 (16,957.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,426.36 (1,426.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (220.18) 220.18
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,826.06 (46,826.06)
 Total3,009,993.663,979,839.66(969,846.00)