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Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged13,000,000.00 0.00 13,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,337.50 0.00 1,337.50
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-Program85,280.41 0.00 85,280.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,011,559.98 (13,011,559.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,965,314.62 (4,965,314.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,883.00 (7,883.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 789,985.50 (789,985.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,296.94 (44,296.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,187.61 (87,187.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,075.35 (18,075.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 704,407.99 (704,407.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,366,950.26 (1,366,950.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 472,357.68 (472,357.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 254,371.28 (254,371.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.54 (155.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,785.51 (5,785.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,422.16 (6,422.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,737.16 (12,737.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 285,843.51 (285,843.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,878.42 (5,878.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 53,632.00 (53,632.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 309,507.00 (309,507.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 17,725.60 (17,725.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,386.85 (11,386.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 859,092.89 (859,092.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,968.78 (14,968.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,167.08 (11,167.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,312.81 (105,312.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,095.00 (83,095.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,673.60 (1,673.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,365,782.74 (1,365,782.74)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 294,605.52 (294,605.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 158,363.47 (158,363.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 79,159.00 (79,159.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,729,684.00 (1,729,684.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 577,000.00 (577,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,440,000.00 (1,440,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,366.74 (1,366.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 521.60 (521.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 214,439.22 (214,439.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 328.15 (328.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,601.97 (47,601.97)
 Total13,224,081.0129,420,071.53(16,195,990.52)