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Activity by Object
Fund 0233 - University of Houston - Victoria Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged5,431,329.95 0.00 5,431,329.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,224.32 0.00 9,224.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,338,214.20 (3,338,214.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 329,701.70 (329,701.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,036.56 (4,036.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,220.91 (60,220.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,781.11 (15,781.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,292,315.63 (1,292,315.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 298,934.27 (298,934.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 130,484.43 (130,484.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 221,561.90 (221,561.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,916.78 (5,916.78)
 Total5,440,554.275,703,367.49(262,813.22)