| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,245,746.98 0.00 2,245,746.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,036.22 0.00 31,036.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,631,302.96 (2,631,302.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,068,244.36 (1,068,244.36)
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 Employees0.00 340,080.02 (340,080.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,267.87 (30,267.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,259.20 (20,259.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 103.58 (103.58)
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 Contributions0.00 300,593.51 (300,593.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 85,867.55 (85,867.55)
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 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 62,181.18 (62,181.18)
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 Services0.00 364,815.64 (364,815.64)
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 - Expensed0.00 448.00 (448.00)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,629.94 (36,629.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,352.49 (2,352.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,596.00 (5,596.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,709.32 (41,709.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,036.70 (7,036.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 224,089.35 (224,089.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 172.92 (172.92)
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 24,202.47 (24,202.47)
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)
 Total2,276,783.206,165,177.63(3,888,394.43)