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Agency 765 - University of Houston - Victoria
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees320.06 0.00 320.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,691,990.58 0.00 5,691,990.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating115,369.10 0.00 115,369.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,945.17 0.00 79,945.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,259.00 0.00 24,259.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted9,682.33 0.00 9,682.33
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,471,540.45 (11,471,540.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,844,727.43 (5,844,727.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,394.57 (16,394.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,356,079.85 (1,356,079.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,694.25 (152,694.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,230.48 (82,230.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,646.71 (11,646.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 653.82 (653.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,298,074.64 (1,298,074.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,372,199.72 (1,372,199.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 426,297.17 (426,297.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,041.71 (1,041.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 390.82 (390.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 268.77 (268.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,738.36 (1,738.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,065.95 (18,065.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 334,219.01 (334,219.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,645.71 (8,645.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,963.27 (19,963.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 399,998.10 (399,998.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,267.45 (28,267.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 226,538.70 (226,538.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 139,800.00 (139,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,920.00 (4,920.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 75,857.71 (75,857.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,615.59 (30,615.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 145,509.88 (145,509.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 519,577.00 (519,577.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 99,304.92 (99,304.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,792.87 (7,792.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 591,520.08 (591,520.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (6,932.74) 6,932.74
Manual of Accounts All fiscal years 7501 - Electricity0.00 401,935.98 (401,935.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,619.46 (5,619.46)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 407,250.00 (407,250.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 380,000.00 (380,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 952.63 (952.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 178,214.76 (178,214.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,035.51 (28,035.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,290.00 (1,290.00)
 Total5,921,566.2426,085,740.59(20,164,174.35)