Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,230.83 0.00 4,230.83
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,754.50 0.00 20,754.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,184,085.59 (4,184,085.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,773,147.97 (1,773,147.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,556.72 (2,556.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 370,629.28 (370,629.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,640.05 (25,640.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,057.96 (33,057.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,274.42 (4,274.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 409,695.91 (409,695.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 469,111.12 (469,111.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 156,622.12 (156,622.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 86,207.50 (86,207.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,055.04 (2,055.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,875.27 (140,875.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,878.42 (5,878.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 137,907.00 (137,907.00)
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 - Capitalized0.00 785,358.69 (785,358.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,371.00 (2,371.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,671.08 (10,671.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,041.89 (15,041.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 310,014.36 (310,014.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 70,686.98 (70,686.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 158,363.47 (158,363.47)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 897,412.00 (897,412.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 302.66 (302.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 212,755.98 (212,755.98)
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)
 Total6,099,985.3310,329,944.45(4,229,959.12)