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Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - December 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-Pledged2,489,485.34 0.00 2,489,485.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,938.61 0.00 42,938.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,644,170.97 (3,644,170.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,429,759.20 (1,429,759.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,800.25 (2,800.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 303,155.42 (303,155.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,237.31 (37,237.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,448.80 (40,448.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,114.12 (2,114.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,681.68 (250,681.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 393,627.60 (393,627.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 122,603.03 (122,603.03)
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 8,913.00 (8,913.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 261,467.79 (261,467.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,870.54 (65,870.54)
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 51,736.30 (51,736.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,067.17 (23,067.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,219.67 (25,219.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,880.73 (2,880.73)
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 1,935.00 (1,935.00)
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 7643 - Other Financial Services0.00 227,709.00 (227,709.00)
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)
 Total2,532,423.957,095,227.73(4,562,803.78)