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Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - August 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 3014 - Motor Vehicle Registration Fees1,566.32 0.00 1,566.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,060,296.55 0.00 18,060,296.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense69,218.31 0.00 69,218.31
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-Program222,719.98 0.00 222,719.98
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 30,148,692.35 (30,148,692.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,972,934.05 (13,972,934.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,368.82 (46,368.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,725,034.42 (1,725,034.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 129,938.39 (129,938.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,025.91 (248,025.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,366.02 (41,366.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,891,951.33 (1,891,951.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,387,576.48 (3,387,576.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,132,219.54 (1,132,219.54)
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 7243 - Educational/Training Services0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 540,061.74 (540,061.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,064.00 (38,064.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 164.94 (164.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 549.40 (549.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 485.28 (485.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,416.21 (106,416.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,990.08 (39,990.08)
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 40,640.59 (40,640.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,324,783.55 (1,324,783.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,777.60 (10,777.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 370,410.06 (370,410.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,207,087.78 (1,207,087.78)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 334,710.58 (334,710.58)
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 - Capitalized0.00 958,938.31 (958,938.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,372.01 (61,372.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 616,692.80 (616,692.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 987,503.41 (987,503.41)
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 71,565.00 (71,565.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39.80 (39.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,196,602.75 (2,196,602.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 686,002.23 (686,002.23)
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 Programs0.00 249,159.00 (249,159.00)
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 7679 - Grants - College/Vocational Students0.00 1,585.79 (1,585.79)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 887,383.33 (887,383.33)
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 4,934.74 (4,934.74)
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 Reimbursement0.00 721,674.41 (721,674.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 546.92 (546.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,380.43 (55,380.43)
 Total18,530,590.2668,093,974.34(49,563,384.08)