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Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - December 30, 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-Pledged11,000,000.00 0.00 11,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense887.65 0.00 887.65
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-Program60,238.20 0.00 60,238.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,175,119.41 (10,175,119.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,944,931.60 (3,944,931.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,889.47 (6,889.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 658,295.53 (658,295.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,501.53 (38,501.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,783.80 (68,783.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,416.36 (14,416.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 703,128.47 (703,128.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,069,860.03 (1,069,860.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 371,337.41 (371,337.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188,765.61 (188,765.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125.54 (125.54)
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 5,648.16 (5,648.16)
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 - Expensed0.00 237,742.99 (237,742.99)
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 - Capitalized0.00 137,907.00 (137,907.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,128.50 (3,128.50)
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 10,671.08 (10,671.08)
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 - Capitalized0.00 655,574.00 (655,574.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 216,654.27 (216,654.27)
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 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 1,137.76 (1,137.76)
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 Reimbursement0.00 214,078.07 (214,078.07)
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)
 Total11,198,588.9522,997,606.29(11,799,017.34)