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 - September 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	2,053,767.78	0.00	2,053,767.78
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	6,198.86	0.00	6,198.86
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	913,732.67	(913,732.67)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	413,240.12	(413,240.12)
	7014 - Higher Education Salaries - Student Employees	0.00	1,771.32	(1,771.32)
	7015 - Higher Education Salaries - Classified Employees	0.00	89,399.15	(89,399.15)
	7022 - Longevity Pay	0.00	10,573.00	(10,573.00)
	7023 - Lump Sum Termination Payment	0.00	32,476.77	(32,476.77)
	7031 - Emoluments and Allowances	0.00	41.36	(41.36)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	43,335.09	(43,335.09)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	107,077.56	(107,077.56)
	7086 - Optional Retirement - State Match	0.00	23,393.33	(23,393.33)
	7275 - Information Technology Services	0.00	3,248.00	(3,248.00)
	7276 - Communication Services	0.00	12,247.61	(12,247.61)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	20,628.90	(20,628.90)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	17,910.47	(17,910.47)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	4,640.00	(4,640.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	13,814.00	(13,814.00)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	357.00	(357.00)
	7947 - State Office of Risk Management Assessments	0.00	25,930.69	(25,930.69)
	Total	2,059,966.64	1,733,817.04	326,149.60