State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0233 - University of Houston - Victoria Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
5,691,990.58
0.00
5,691,990.58
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
80,022.78
0.00
80,022.78
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,215,280.49
(3,215,280.49)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
141,959.74
(141,959.74)
7014 - Higher Education Salaries - Student Employees
0.00
(4,036.56)
4,036.56
7015 - Higher Education Salaries - Classified Employees
0.00
4,805.33
(4,805.33)
7022 - Longevity Pay
0.00
400.00
(400.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,296,852.90
(1,296,852.90)
7043 - F.I.C.A. Employer Matching Contributions
0.00
274,457.90
(274,457.90)
7086 - Optional Retirement - State Match
0.00
107,368.20
(107,368.20)
7909 - Teacher Retirement Reimbursement
0.00
176,579.88
(176,579.88)
7947 - State Office of Risk Management Assessments
0.00
5,375.08
(5,375.08)
Total
5,772,013.36
5,219,042.96
552,970.40