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Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3014 - Motor Vehicle Registration Fees407.98 0.00 407.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,386,815.14 0.00 5,386,815.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119,140.55 0.00 119,140.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies19,058.00 0.00 19,058.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,424,264.03 (10,424,264.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,865,175.66 (4,865,175.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,131.61 (5,131.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 977,622.33 (977,622.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,895.17 (117,895.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,189.52 (102,189.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (240.36) 240.36
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 560,779.54 (560,779.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,208,462.78 (1,208,462.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 347,224.46 (347,224.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 658.93 (658.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.92 (75.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 693.50 (693.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,583.94 (2,583.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 834.75 (834.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,118.10 (24,118.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,359.00 (1,359.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,258.50 (17,258.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360,528.94 (360,528.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,707.14 (1,707.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,546.75 (22,546.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,942.88 (93,942.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 219,339.19 (219,339.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 49,145.09 (49,145.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,380.87 (17,380.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121,663.00 (121,663.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,625.03 (68,625.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,514.43 (7,514.43)
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 5,597.83 (5,597.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 270,660.13 (270,660.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,105.00 (3,105.00)
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 7679 - Grants - College/Vocational Students0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 507,509.30 (507,509.30)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 653,000.00 (653,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 355.01 (355.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 160,615.93 (160,615.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,362.18 (33,362.18)
 Total5,525,421.6721,599,004.53(16,073,582.86)