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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees716.10 0.00 716.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.85 0.00 2.85
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged3,905,764.55 0.00 3,905,764.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides51,139.67 0.00 51,139.67
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating91,980.28 0.00 91,980.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services970,388.00 0.00 970,388.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(868,349.50) 0.00 (868,349.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.91 0.00 0.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,752.80 0.00 59,752.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3.76) 0.00 (3.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,103,534.83 (6,103,534.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,753,214.07 (4,753,214.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,040.48 (83,040.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,002,737.04 (2,002,737.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,783.60 (24,783.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,871.69 (145,871.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,764.26 (26,764.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,278.33 (1,278.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 419,298.83 (419,298.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 945,826.31 (945,826.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 394,172.28 (394,172.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113.74 (113.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7.65 (7.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 146.20 (146.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 258.30 (258.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.28 (135.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 511.61 (511.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,973.00 (11,973.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,979.05 (33,979.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,654.10 (108,654.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,669.23 (4,669.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,904.29 (2,904.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,730.84 (78,730.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,532.83 (4,532.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 68,999.81 (68,999.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,322.90 (8,322.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 233,938.20 (233,938.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,231.89 (25,231.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,193.88 (40,193.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 294,831.51 (294,831.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 75,846.32 (75,846.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,574.21 (6,574.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,125.99 (106,125.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 356.43 (356.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,607.96 (2,607.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 86,859.00 (86,859.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 735,162.47 (735,162.47)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 955,812.00 (955,812.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 456.20 (456.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 809,602.00 (809,602.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 86,961.68 (86,961.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,642.12 (23,642.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,790.17 (32,790.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 431.04 (431.04)
 Total4,211,391.9018,752,292.12(14,540,900.22)