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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees774.98 0.00 774.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,846,802.31 0.00 3,846,802.31
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides80,368.30 0.00 80,368.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating567,340.00 0.00 567,340.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,044.77 0.00 29,044.77
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,311,475.90 (7,311,475.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,905,953.52 (4,905,953.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,637.03 (4,637.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,788,242.50 (1,788,242.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,612.84 (2,612.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,140.70 (141,140.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,875.84 (69,875.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,585.04 (2,585.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 217,225.42 (217,225.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,039,698.24 (1,039,698.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 405,297.94 (405,297.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 752.71 (752.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,417.32 (14,417.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,818.33 (1,818.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,826.98 (5,826.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36.99 (36.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 457.50 (457.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,414.50 (15,414.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,121.00 (3,121.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64.97 (64.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 42,888.84 (42,888.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,089.01 (19,089.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,106.42 (52,106.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 764.30 (764.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,786.84 (141,786.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,080.08 (1,080.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,605.36 (13,605.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,126.26 (1,126.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,715.08 (10,715.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,909.88 (219,909.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,228.29 (21,228.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,020.16 (12,020.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 90,335.92 (90,335.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,283.88 (32,283.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,940.49 (53,940.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,134.59 (141,134.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,110.08 (54,110.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,173.51 (36,173.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 355.76 (355.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 111,345.08 (111,345.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 44,802.04 (44,802.04)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 8,178.09 (8,178.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,332.37 (2,332.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4.22 (4.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,525.76 (47,525.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,816.85 (2,816.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 41,088.80 (41,088.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,000,704.60 (2,000,704.60)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,473,092.00 (2,473,092.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 202.84 (202.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 466,756.00 (466,756.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 105,531.65 (105,531.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,979.61 (30,979.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 80,368.30 (80,368.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,650.90 (3,650.90)
 Total4,524,330.3622,313,959.13(17,789,628.77)