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Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged5,387,517.14 0.00 5,387,517.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense683.93 0.00 683.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,890.01 0.00 125,890.01
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 11,275,346.91 (11,275,346.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,271,347.45 (5,271,347.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,315.98 (6,315.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,057,775.26 (1,057,775.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,062.39 (129,062.39)
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 Allowances0.00 450.56 (450.56)
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 1,307,569.38 (1,307,569.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 370,200.54 (370,200.54)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 657.08 (657.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 157.20 (157.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 170.90 (170.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 711.48 (711.48)
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 1,834.75 (1,834.75)
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 4,559.00 (4,559.00)
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 20,137.86 (20,137.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 396,960.24 (396,960.24)
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 1,767.11 (1,767.11)
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 - Expensed0.00 109,457.86 (109,457.86)
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 - Expensed0.00 126,980.19 (126,980.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,383.20 (92,383.20)
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 Software0.00 320,858.13 (320,858.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,677.50 (3,677.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 264,456.78 (264,456.78)
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 7,800.00 (7,800.00)
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 Payments0.00 365.27 (365.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 206,884.55 (206,884.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,362.18 (33,362.18)
 Total5,533,557.0623,478,425.33(17,944,868.27)