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Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - December 30, 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-Pledged2,245,746.98 0.00 2,245,746.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36.42 0.00 36.42
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-Program45,183.94 0.00 45,183.94
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,541,399.83 (3,541,399.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,439,606.82 (1,439,606.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 444,085.12 (444,085.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,030.30 (33,030.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,188.44 (24,188.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (965.09) 965.09
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 Contributions0.00 401,034.13 (401,034.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 118,260.79 (118,260.79)
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 62,776.18 (62,776.18)
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 Services0.00 404,649.80 (404,649.80)
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 (1,643.07) 1,643.07
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,577.20 (7,577.20)
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 4,595.78 (4,595.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,363.74 (9,363.74)
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 9,532.49 (9,532.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 344,626.26 (344,626.26)
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 29.56 (29.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 24,312.39 (24,312.39)
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)
 Total2,483,973.297,865,346.26(5,381,372.97)