Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,224,037.34 0.00 2,224,037.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,936.33 0.00 16,936.33
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,828,214.96 (1,828,214.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 734,616.82 (734,616.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,578.22 (3,578.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 158,682.89 (158,682.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,247.16 (19,247.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,490.72 (38,490.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 732.28 (732.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 113,703.02 (113,703.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203,820.34 (203,820.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 56,509.65 (56,509.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,321.10 (1,321.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,748.00 (4,748.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 212,743.26 (212,743.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,528.11 (60,528.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,910.47 (17,910.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,838.87 (19,838.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,376.70 (41,376.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,360.00 (11,360.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,222.00 (21,222.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,512.50 (1,512.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,875.78 (46,875.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 467.00 (467.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 202.50 (202.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 47,687.32 (47,687.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,930.69 (25,930.69)
 Total2,240,973.673,671,895.36(1,430,921.69)