Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2026
September 1, 2025 - September 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-Pledged5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,812.25 0.00 1,812.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,725.93 0.00 9,725.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,037.22 0.00 7,037.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,397,439.54 (1,397,439.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 768,063.27 (768,063.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 524.55 (524.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 176,216.35 (176,216.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,778.14 (9,778.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,751.12 (15,751.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,316.69 (1,316.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 408,697.16 (408,697.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 175,803.04 (175,803.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 56,795.09 (56,795.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,426.00 (53,426.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,697.50 (1,697.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,316.59 (67,316.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,878.42 (5,878.42)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 78,656.25 (78,656.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,371.00 (2,371.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,514.60 (4,514.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,745.94 (5,745.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 253,751.09 (253,751.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,701.98 (58,701.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.06 (16.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176.56 (176.56)
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)
 Total5,018,575.403,732,619.061,285,956.34