State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,224,037.34
0.00
2,224,037.34
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
16,936.33
0.00
16,936.33
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,828,214.96
(1,828,214.96)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
734,616.82
(734,616.82)
7014 - Higher Education Salaries - Student Employees
0.00
3,578.22
(3,578.22)
7015 - Higher Education Salaries - Classified Employees
0.00
158,682.89
(158,682.89)
7022 - Longevity Pay
0.00
19,247.16
(19,247.16)
7023 - Lump Sum Termination Payment
0.00
38,490.72
(38,490.72)
7031 - Emoluments and Allowances
0.00
732.28
(732.28)
7041 - Employee Insurance Payments - Employer Contribution
0.00
113,703.02
(113,703.02)
7043 - F.I.C.A. Employer Matching Contributions
0.00
203,820.34
(203,820.34)
7086 - Optional Retirement - State Match
0.00
56,509.65
(56,509.65)
7201 - Membership Dues
0.00
575.00
(575.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,321.10
(1,321.10)
7275 - Information Technology Services
0.00
4,748.00
(4,748.00)
7276 - Communication Services
0.00
212,743.26
(212,743.26)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
60,528.11
(60,528.11)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
17,910.47
(17,910.47)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
19,838.87
(19,838.87)
7377 - Personal Property - Computer Equipment - Expensed
0.00
41,376.70
(41,376.70)
7378 - Personal Property - Computer Equipment - Controlled
0.00
11,360.00
(11,360.00)
7415 - Rental of Computer Software
0.00
21,222.00
(21,222.00)
7421 - Rental of Reference Material
0.00
1,512.50
(1,512.50)
7501 - Electricity
0.00
46,875.78
(46,875.78)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
467.00
(467.00)
7806 - Interest On Delayed Payments
0.00
202.50
(202.50)
7909 - Teacher Retirement Reimbursement
0.00
47,687.32
(47,687.32)
7947 - State Office of Risk Management Assessments
0.00
25,930.69
(25,930.69)
Total
2,240,973.67
3,671,895.36
(1,430,921.69)