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Agency 784 - University of Houston - Downtown
Fiscal Year 2027
September 1, 2026 - October 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-Pledged6,000,070.59 0.00 6,000,070.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(69,202.15) 0.00 (69,202.15)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,941.75 0.00 16,941.75
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,394,459.08 (4,394,459.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,653,245.76 (2,653,245.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 290,678.85 (290,678.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,997.69 (37,997.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,856.50 (48,856.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,561.60 (4,561.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 495,634.74 (495,634.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 555,699.79 (555,699.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 171,942.06 (171,942.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,381.63 (12,381.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,215.02 (33,215.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.36 (104.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,096.13 (9,096.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,079.11 (4,079.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,502.05 (30,502.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,031.55 (1,031.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,820.63 (82,820.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 93,962.77 (93,962.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 137,375.00 (137,375.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,078.53 (31,078.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,269.53 (7,269.53)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 278,668.09 (278,668.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 159,976.47 (159,976.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,782.52 (117,782.52)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 816,391.00 (816,391.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 413.69 (413.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 161,975.53 (161,975.53)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 708.14 (708.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,535.22 (52,535.22)
 Total6,097,810.1910,684,513.04(4,586,702.85)