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Agency 765 - University of Houston - Victoria
Fiscal Year 2025
September 1, 2024 - September 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-Pledged1,818,377.84 0.00 1,818,377.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,265.80 0.00 6,265.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 779,047.41 (779,047.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 351,726.12 (351,726.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 354.36 (354.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 97,176.00 (97,176.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.43 (32.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,079.37 (10,079.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,515.01 (13,515.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40.92 (40.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,280.98 (92,280.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,841.17 (22,841.17)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,461.00 (5,461.00)
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 Services0.00 144,431.26 (144,431.26)
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 7415 - Rental of Computer Software0.00 40,000.00 (40,000.00)
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 7915 - Teacher Retirement - 90 Day Wait0.00 8.38 (8.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,855.72 (34,855.72)
 Total1,824,643.641,901,548.18(76,904.54)