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Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - April 30, 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 3014 - Motor Vehicle Registration Fees1,349.83 0.00 1,349.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,000,000.00 0.00 17,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,313.53 0.00 1,313.53
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-Program156,718.93 0.00 156,718.93
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 21,269,853.51 (21,269,853.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,277,712.32 (8,277,712.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,355.12 (17,355.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,177,143.41 (1,177,143.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,566.34 (71,566.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,977.95 (146,977.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,248.10 (28,248.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,450,239.25 (1,450,239.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,256,621.45 (2,256,621.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 773,187.14 (773,187.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 396,350.47 (396,350.47)
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 38,445.43 (38,445.43)
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 36,617.55 (36,617.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 798,923.43 (798,923.43)
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 - Capitalized0.00 123,030.00 (123,030.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 691,903.92 (691,903.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 277,129.66 (277,129.66)
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 - Capitalized0.00 946,398.31 (946,398.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,972.32 (59,972.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,498.74 (61,498.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 404,804.81 (404,804.81)
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 71,565.00 (71,565.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,989,592.53 (1,989,592.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 334,815.50 (334,815.50)
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 3,934.91 (3,934.91)
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 Reimbursement0.00 527,383.77 (527,383.77)
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)
 Total17,336,171.3947,041,122.30(29,704,950.91)