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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees609.98 0.00 609.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.69 0.00 10.69
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged3,350,077.79 0.00 3,350,077.79
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides55,488.09 0.00 55,488.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating65,375.30 0.00 65,375.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,060,785.00 0.00 1,060,785.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.42 0.00 3.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,191.36 0.00 44,191.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14.11) 0.00 (14.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,764,508.64 (6,764,508.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,466,588.46 (5,466,588.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,086.71 (52,086.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,000,228.71 (2,000,228.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,702.10 (23,702.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,696.80 (154,696.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,795.62 (43,795.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,154.03 (2,154.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,497.73 (267,497.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,046,581.57 (1,046,581.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 446,662.52 (446,662.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,108.50 (2,108.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,408.27 (10,408.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,344.52 (2,344.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,182.49 (5,182.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.19 (140.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 447.10 (447.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,378.00 (4,378.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,812.00 (4,812.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,650.60 (2,650.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,438.98 (6,438.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 186,038.09 (186,038.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,901.73 (27,901.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 986.75 (986.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29.95 (29.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 121,255.81 (121,255.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,849.68 (3,849.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 317,398.75 (317,398.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,640.67 (11,640.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 164.94 (164.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,748.35 (4,748.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,036.00 (3,036.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,970.00 (6,970.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217,202.58 (217,202.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,749.14 (12,749.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,210.80 (12,210.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,295.00 (14,295.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,218.23 (14,218.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,422.67 (30,422.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 371,668.63 (371,668.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 169,499.69 (169,499.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,397.99 (25,397.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 166.80 (166.80)
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 - Capitalized0.00 117,142.82 (117,142.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,828.47 (20,828.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 19,039.49 (19,039.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32.64 (32.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,374.92 (1,374.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,118.00 (1,118.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,651.25 (10,651.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,702.39 (6,702.39)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,398.00 (11,398.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 83,549.00 (83,549.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 796,012.59 (796,012.59)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,741,952.00 (3,741,952.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150.67 (150.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120,686.00 (120,686.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 111,685.11 (111,685.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,075.49 (29,075.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,488.09 (55,488.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 304.20 (304.20)
 Total4,576,527.5222,980,456.92(18,403,929.40)