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Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged3,757,637.38 0.00 3,757,637.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating193,005.95 0.00 193,005.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,601.81 0.00 58,601.81
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,455,699.02 (4,455,699.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,807,433.70 (1,807,433.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 533,256.15 (533,256.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,762.51 (41,762.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,134.63 (50,134.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,583.76) 1,583.76
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 356,506.74 (356,506.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 504,561.28 (504,561.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 151,280.70 (151,280.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 400.53 (400.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 341.95 (341.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.27 (172.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 602.38 (602.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,394.00 (1,394.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,272.50 (15,272.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,276.18 (66,276.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,024.00 (39,024.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 409,699.80 (409,699.80)
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 17.76 (17.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,402.06 (26,402.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,067.00 (1,067.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,805.08 (17,805.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,449.76 (23,449.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,700.23 (71,700.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,164.08 (105,164.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,649.07 (11,649.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 397,737.03 (397,737.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 195,708.08 (195,708.08)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 234,539.00 (234,539.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 262,236.17 (262,236.17)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 778,470.23 (778,470.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 24,424.15 (24,424.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61.93 (61.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,855.72 (34,855.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,363.80 (2,363.80)
 Total4,009,245.1410,662,366.15(6,653,121.01)