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Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - February 28, 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-Pledged15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,361.62 0.00 4,361.62
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-Program109,226.67 0.00 109,226.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,747,284.36 (15,747,284.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,090,932.62 (6,090,932.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,900.47 (9,900.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 922,448.30 (922,448.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,918.33 (50,918.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,361.53 (107,361.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,355.63 (22,355.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,025,103.38 (1,025,103.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,663,433.79 (1,663,433.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 572,973.64 (572,973.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 301,539.55 (301,539.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,582.00 (31,582.00)
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 44,290.27 (44,290.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,369.16 (21,369.16)
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 19,700.13 (19,700.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 365,171.64 (365,171.64)
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 - Capitalized0.00 438,361.00 (438,361.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 44,027.50 (44,027.50)
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 25,541.22 (25,541.22)
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 15,892.78 (15,892.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,974.70 (11,974.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,773.41 (116,773.41)
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 2,802.61 (2,802.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,414,661.95 (1,414,661.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 305,315.52 (305,315.52)
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 Programs0.00 209,159.00 (209,159.00)
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 2,410.64 (2,410.64)
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 Reimbursement0.00 385,759.86 (385,759.86)
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)
 Total15,251,051.3934,928,843.03(19,677,791.64)