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Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - May 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 3014 - Motor Vehicle Registration Fees239.12 0.00 239.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,539,842.22 0.00 4,539,842.22
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-Program119,543.68 0.00 119,543.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,221.00 0.00 15,221.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,598,368.36 (8,598,368.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,168,371.98 (4,168,371.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,313,216.43 (1,313,216.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,428.33 (99,428.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,104.84 (64,104.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (808.44) 808.44
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 559,053.84 (559,053.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,047,481.21 (1,047,481.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 277,639.19 (277,639.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,644.16 (1,644.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.00 (5.00)
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 1,077.38 (1,077.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,441.10 (12,441.10)
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 48,652.23 (48,652.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,961.74 (116,961.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,588.00 (42,588.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 464,260.08 (464,260.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,325.00 (75,325.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,999.24 (1,999.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104,504.55 (104,504.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,667.00 (2,667.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,869.64 (4,869.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,968.08 (29,968.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,133.34 (38,133.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 117,851.43 (117,851.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 166,510.22 (166,510.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25,679.67 (25,679.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 459,752.76 (459,752.76)
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 Payments0.00 253.94 (253.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 122,684.32 (122,684.32)
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 45,692.07 (45,692.07)
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)
 Total4,867,851.9719,490,564.55(14,622,712.58)