Activity by Object
Agency 784 - University of Houston - Downtown
Fiscal Year 2027
September 1, 2026 - September 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,000,070.59 0.00 4,000,070.59
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 3790 - Deposit to Trust or Suspense260.69 0.00 260.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,005.06 0.00 6,005.06
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,673,908.71 (1,673,908.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,593,636.65 (1,593,636.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 116,016.69 (116,016.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,692.44 (15,692.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,648.76 (28,648.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,935.12 (2,935.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 751.90 (751.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 251,411.62 (251,411.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,336.88 (75,336.88)
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 15,187.84 (15,187.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,151.24 (5,151.24)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,415.84 (71,415.84)
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 6,226.86 (6,226.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,466.51 (1,466.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 238,671.69 (238,671.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 159,976.47 (159,976.47)
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 Payments0.00 412.13 (412.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 287.13 (287.13)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 329.80 (329.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,535.22 (52,535.22)
 Total3,937,134.195,400,681.95(1,463,547.76)