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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3014 - Motor Vehicle Registration Fees576.00 0.00 576.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2.10 0.00 2.10
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged2,707,679.00 0.00 2,707,679.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides11,718.50 0.00 11,718.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating111,941.35 0.00 111,941.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services562,909.00 0.00 562,909.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.67 0.00 0.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,523.18 0.00 40,523.18
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions638.00 0.00 638.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2.77) 0.00 (2.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,763,925.14 (5,763,925.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,539,314.25 (3,539,314.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,920.63 (46,920.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,730,548.86 (1,730,548.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,174.20 (18,174.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,876.74 (71,876.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,085.82 (39,085.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,139.59 (373,139.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 816,465.85 (816,465.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 344,996.27 (344,996.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 277.27 (277.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 101.53 (101.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,211.00 (1,211.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 876.60 (876.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 123.57 (123.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 638.00 (638.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,852.00 (3,852.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,407.75 (4,407.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 592.14 (592.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,060.72 (47,060.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,437.88 (18,437.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 450.53 (450.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,376.87 (11,376.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,597.14 (31,597.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 343,581.09 (343,581.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,808.40 (6,808.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,236.91 (44,236.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,987.89 (48,987.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 183,392.56 (183,392.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,231.94 (14,231.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,490.31 (41,490.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,768.00 (21,768.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 112,996.83 (112,996.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 356.43 (356.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,353.60 (2,353.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 98,192.00 (98,192.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 839,380.35 (839,380.35)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 854,760.00 (854,760.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 347.06 (347.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,020,998.00 (2,020,998.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,079.20 (69,079.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,209.64 (20,209.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,718.50 (11,718.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 880.29 (880.29)
 Total3,435,985.0317,604,756.35(14,168,771.32)