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Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - March 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-Pledged15,500,000.00 0.00 15,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense918.32 0.00 918.32
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-Program132,663.44 0.00 132,663.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,326.00 0.00 39,326.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,512,829.29 (18,512,829.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,179,059.40 (7,179,059.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,344.24 (14,344.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,053,061.04 (1,053,061.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,673.43 (61,673.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,179.74 (127,179.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,311.37 (25,311.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,310,278.65 (1,310,278.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,960,081.40 (1,960,081.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 673,195.28 (673,195.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 303,519.88 (303,519.88)
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 61,036.99 (61,036.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,854.04 (37,854.04)
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 - Expensed0.00 406,070.10 (406,070.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,698.42 (7,698.42)
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 - Capitalized0.00 655,541.00 (655,541.00)
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 - Capitalized0.00 930,146.63 (930,146.63)
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 19,324.70 (19,324.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 277,523.61 (277,523.61)
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 1,977,308.73 (1,977,308.73)
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 - Electricity0.00 570,602.47 (570,602.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 229,159.00 (229,159.00)
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 3,211.41 (3,211.41)
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 Reimbursement0.00 460,228.05 (460,228.05)
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)
 Total15,810,370.8641,237,563.89(25,427,193.03)