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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees554.00 0.00 554.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3.25 0.00 3.25
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged1,941,397.62 0.00 1,941,397.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating90,981.50 0.00 90,981.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services932,831.00 0.00 932,831.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense868,349.50 0.00 868,349.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.04 0.00 1.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,643.79 0.00 78,643.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4.29) 0.00 (4.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,271,329.38 (6,271,329.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,111,773.21 (4,111,773.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,039.28 (52,039.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,980,262.10 (1,980,262.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,867.51 (21,867.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,152.46 (127,152.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,216.69 (7,216.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 399.16 (399.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 439,550.87 (439,550.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 913,524.39 (913,524.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 388,849.45 (388,849.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108.16 (108.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 657.81 (657.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 95.01 (95.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 158.31 (158.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,395.90 (1,395.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,128.15 (7,128.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,296.91 (26,296.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,124.80 (3,124.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,247.53 (83,247.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,265.00 (15,265.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,220.19 (4,220.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,893.38 (1,893.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,772.69 (7,772.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 172,881.63 (172,881.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,480.94 (8,480.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (5,107.81) 5,107.81
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 272,772.00 (272,772.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,260.88 (4,260.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,919.15 (19,919.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,294.59 (27,294.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,001.97 (81,001.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 370,722.33 (370,722.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,169.79 (46,169.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,946.95 (1,946.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 122,252.60 (122,252.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,920.73 (3,920.73)
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 7510 - Telecommunications - Parts and Supplies0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,306.28 (2,306.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,195.25 (11,195.25)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 75,354.00 (75,354.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 82,633.00 (82,633.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 788,399.94 (788,399.94)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 898,824.00 (898,824.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 407.03 (407.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,027,146.00 (1,027,146.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 72,741.66 (72,741.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,209.64 (26,209.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,349.50 (18,349.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,686.94 (7,686.94)
 Total3,912,757.4118,605,740.93(14,692,983.52)