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 - November 30, 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
2,464,976.03
0.00
2,464,976.03
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
30,328.27
0.00
30,328.27
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,739,712.03
(2,739,712.03)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,086,866.76
(1,086,866.76)
7014 - Higher Education Salaries - Student Employees
0.00
2,179.52
(2,179.52)
7015 - Higher Education Salaries - Classified Employees
0.00
228,796.58
(228,796.58)
7022 - Longevity Pay
0.00
28,436.95
(28,436.95)
7023 - Lump Sum Termination Payment
0.00
39,926.65
(39,926.65)
7031 - Emoluments and Allowances
0.00
1,423.20
(1,423.20)
7041 - Employee Insurance Payments - Employer Contribution
0.00
181,928.09
(181,928.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
300,015.34
(300,015.34)
7086 - Optional Retirement - State Match
0.00
89,603.50
(89,603.50)
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
221,051.63
(221,051.63)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
64,356.90
(64,356.90)
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
44,978.70
(44,978.70)
7378 - Personal Property - Computer Equipment - Controlled
0.00
14,571.17
(14,571.17)
7415 - Rental of Computer Software
0.00
39,020.08
(39,020.08)
7421 - Rental of Reference Material
0.00
1,785.00
(1,785.00)
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
203.84
(203.84)
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
2,495,304.30
5,250,210.17
(2,754,905.87)