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Agency 765 - University of Houston - Victoria
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees492.41 0.00 492.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,431,329.95 0.00 5,431,329.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,829.44 0.00 1,829.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,311.94 0.00 9,311.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,955.00 0.00 23,955.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted89,339.00 0.00 89,339.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In69,046.18 0.00 69,046.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,040,908.62 (12,040,908.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,043,226.84 (5,043,226.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 44,788.70 (44,788.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,193,084.24 (1,193,084.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,935.55 (144,935.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,672.51 (88,672.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 647.91 (647.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,292,315.63 (1,292,315.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,341,596.81 (1,341,596.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 446,327.08 (446,327.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,182.83 (80,182.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 170,466.49 (170,466.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174,598.27 (174,598.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,141.00 (18,141.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,293.48 (68,293.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,394.75 (71,394.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (11,010.96) 11,010.96
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,347.17 (24,347.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,178.32 (85,178.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 332,735.79 (332,735.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 111,707.34 (111,707.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,492.75 (16,492.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 92,203.06 (92,203.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 237,585.60 (237,585.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 596,476.23 (596,476.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 421,026.19 (421,026.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 256,774.87 (256,774.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15,579.61 (15,579.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 306,284.53 (306,284.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 425,875.00 (425,875.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 365,000.00 (365,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 310.91 (310.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 222,161.12 (222,161.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,500.81 (27,500.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 978,707.49 (978,707.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,652.20 (7,652.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 69,046.18 (69,046.18)
 Total5,625,303.9226,801,714.92(21,176,411.00)