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Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - July 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-Pledged4,888,675.20 0.00 4,888,675.20
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-Program145,788.65 0.00 145,788.65
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 10,289,241.42 (10,289,241.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,957,714.37 (4,957,714.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,509,345.37 (1,509,345.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,170.74 (118,170.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,989.97 (77,989.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (745.78) 745.78
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 1,246,609.16 (1,246,609.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 329,485.90 (329,485.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,001.94 (2,001.94)
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 12,941.10 (12,941.10)
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 6,000.00 (6,000.00)
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 - Expensed0.00 118,031.74 (118,031.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,260.00 (46,260.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 496,759.08 (496,759.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,694.00 (127,694.00)
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 - Expensed0.00 130,697.29 (130,697.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,145.00 (9,145.00)
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 47,550.24 (47,550.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,026.47 (192,026.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 212,195.22 (212,195.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,485.12 (29,485.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 621,575.01 (621,575.01)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 131.32 (131.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 362,798.08 (362,798.08)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 234,539.00 (234,539.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 506,300.59 (506,300.59)
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 Payments0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 179,966.99 (179,966.99)
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)
 Total5,242,929.9223,340,420.43(18,097,490.51)