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Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,117,153.22 0.00 2,117,153.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense415.10 0.00 415.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,425.34 0.00 17,425.34
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,712,214.39 (1,712,214.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 703,859.24 (703,859.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,501.88 (1,501.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 197,912.98 (197,912.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,375.65 (20,375.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,159.73 (20,159.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (577.75) 577.75
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 Contributions0.00 195,507.99 (195,507.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 54,267.28 (54,267.28)
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 Conferences0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,394.00 (1,394.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,710.00 (5,710.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,860.00 (34,860.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 296,602.14 (296,602.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,500.00 (37,500.00)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 631.74 (631.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,532.58 (3,532.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 183,346.67 (183,346.67)
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 7806 - Interest On Delayed Payments0.00 0.31 (0.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 7,266.30 (7,266.30)
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)
 Total2,134,993.664,302,542.25(2,167,548.59)