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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees1,119.58 0.00 1,119.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,626,542.35 0.00 4,626,542.35
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides103,818.10 0.00 103,818.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,138.36 0.00 32,138.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,533,670.05 (8,533,670.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,791,833.53 (4,791,833.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,221.12 (2,221.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,787,912.05 (1,787,912.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,591.01 (1,591.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,203.53 (152,203.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,682.93 (31,682.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,290.83 (21,290.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,402.81 (2,402.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 626,523.40 (626,523.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,166,501.23 (1,166,501.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 466,011.56 (466,011.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,398.33 (6,398.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,969.83 (1,969.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,474.20 (6,474.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 519.20 (519.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,568.35 (13,568.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,863.61 (4,863.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 952.00 (952.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 47,648.00 (47,648.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,840.05 (4,840.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 176,388.72 (176,388.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 214.94 (214.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,531.41 (9,531.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,706.02 (1,706.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59.45 (59.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,575.97 (15,575.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,344.24 (12,344.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,982.09 (141,982.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,231.72 (24,231.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 340,915.59 (340,915.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,024.30 (14,024.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,932.91 (17,932.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,656.00 (23,656.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 161,968.44 (161,968.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,060.00 (5,060.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,283.33 (64,283.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 243,557.63 (243,557.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,984.51 (70,984.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,226.02 (17,226.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 371.70 (371.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 67,190.61 (67,190.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 100,414.61 (100,414.61)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,104.22 (9,104.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 376.95 (376.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 602.94 (602.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,684.80 (2,684.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,414.92 (35,414.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,610.99 (20,610.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 302,687.00 (302,687.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,961,282.56 (1,961,282.56)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,121,660.00 (2,121,660.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 148.36 (148.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 143,027.27 (143,027.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,363.11 (30,363.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 103,818.10 (103,818.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,020.36 (11,020.36)
 Total4,763,618.3923,927,035.41(19,163,417.02)