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Fund 0233 - University of Houston - Victoria Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged5,387,517.14 0.00 5,387,517.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense683.93 0.00 683.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,866.57 0.00 125,866.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,724,795.74 (3,724,795.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 573,526.90 (573,526.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 92,656.68 (92,656.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,506.86 (8,506.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,215.19 (2,215.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 560,779.54 (560,779.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 354,803.27 (354,803.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 92,971.41 (92,971.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 206,637.05 (206,637.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,198.65 (6,198.65)
 Total5,514,067.645,623,091.29(109,023.65)