Activity by Object
Fund 0233 - University of Houston - Victoria Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged5,691,990.58 0.00 5,691,990.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,022.78 0.00 80,022.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,215,280.49 (3,215,280.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 141,959.74 (141,959.74)
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 4,805.33 (4,805.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,296,852.90 (1,296,852.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 274,457.90 (274,457.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 107,368.20 (107,368.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176,579.88 (176,579.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,375.08 (5,375.08)
 Total5,772,013.365,219,042.96552,970.40