State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2024
September 1, 2023 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	504.48	0.00	504.48
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	5,387,517.14	0.00	5,387,517.14
	3842 - State Grants, Pass-Through Revenue, Operating	193,005.96	0.00	193,005.96
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	132,553.48	0.00	132,553.48
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	19,058.00	0.00	19,058.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	12,184,499.38	(12,184,499.38)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,744,328.74	(5,744,328.74)
	7014 - Higher Education Salaries - Student Employees	0.00	6,794.66	(6,794.66)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,160,352.79	(1,160,352.79)
	7021 - Overtime Pay	0.00	32.43	(32.43)
	7022 - Longevity Pay	0.00	141,551.31	(141,551.31)
	7023 - Lump Sum Termination Payment	0.00	107,196.90	(107,196.90)
	7031 - Emoluments and Allowances	0.00	491.48	(491.48)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	560,779.54	(560,779.54)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,418,938.09	(1,418,938.09)
	7086 - Optional Retirement - State Match	0.00	396,548.50	(396,548.50)
	7102 - Travel In-State - Mileage	0.00	658.93	(658.93)
	7105 - Travel In-State - Incidental Expenses	0.00	75.92	(75.92)
	7106 - Travel In-State - Meals and Lodging	0.00	693.50	(693.50)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	657.08	(657.08)
	7112 - Travel Out-of-State - Mileage	0.00	157.20	(157.20)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	170.90	(170.90)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	711.48	(711.48)
	7201 - Membership Dues	0.00	575.00	(575.00)
	7240 - Consultant Services - Other	0.00	17,583.94	(17,583.94)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	1,834.75	(1,834.75)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	24,118.10	(24,118.10)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	4,843.62	(4,843.62)
	7273 - Reproduction and Printing Services	0.00	112.00	(112.00)
	7275 - Information Technology Services	0.00	20,137.86	(20,137.86)
	7276 - Communication Services	0.00	414,250.24	(414,250.24)
	7299 - Purchased Contracted Services	0.00	37,500.00	(37,500.00)
	7300 - Consumables	0.00	1,767.11	(1,767.11)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,460.00	(2,460.00)
	7330 - Parts - Furnishings and Equipment	0.00	22,546.75	(22,546.75)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	109,776.36	(109,776.36)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	219,339.19	(219,339.19)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	49,145.09	(49,145.09)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	18,860.80	(18,860.80)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	140,759.44	(140,759.44)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	187,825.02	(187,825.02)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	42,019.19	(42,019.19)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	25,219.67	(25,219.67)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	5,597.83	(5,597.83)
	7415 - Rental of Computer Software	0.00	324,358.13	(324,358.13)
	7421 - Rental of Reference Material	0.00	4,041.73	(4,041.73)
	7501 - Electricity	0.00	264,456.78	(264,456.78)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	467.00	(467.00)
	7643 - Other Financial Services	0.00	227,709.00	(227,709.00)
	7679 - Grants - College/Vocational Students	0.00	7,800.00	(7,800.00)
	7802 - Interest - Other	0.00	507,509.30	(507,509.30)
	7804 - Principal On Other Indebtedness	0.00	653,000.00	(653,000.00)
	7806 - Interest On Delayed Payments	0.00	365.27	(365.27)
	7909 - Teacher Retirement Reimbursement	0.00	241,871.74	(241,871.74)
	7947 - State Office of Risk Management Assessments	0.00	33,362.18	(33,362.18)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,385.17	(1,385.17)
	Total	5,732,639.06	25,337,237.09	(19,604,598.03)