Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged2,464,976.03 0.00 2,464,976.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,328.27 0.00 30,328.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,739,712.03 (2,739,712.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,086,866.76 (1,086,866.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,179.52 (2,179.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 228,796.58 (228,796.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,436.95 (28,436.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,926.65 (39,926.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,423.20 (1,423.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,928.09 (181,928.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 300,015.34 (300,015.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 89,603.50 (89,603.50)
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 Services0.00 221,051.63 (221,051.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,356.90 (64,356.90)
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 44,978.70 (44,978.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,571.17 (14,571.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 39,020.08 (39,020.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,785.00 (1,785.00)
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 Payments0.00 203.84 (203.84)
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)
 Total2,495,304.305,250,210.17(2,754,905.87)