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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees1,229.74 0.00 1,229.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,362,150.88 0.00 5,362,150.88
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides147,600.00 0.00 147,600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,465.42 0.00 26,465.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,804,060.36 (8,804,060.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,925,599.05 (4,925,599.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,570.38 (1,570.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,647,703.32 (1,647,703.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 276.77 (276.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,663.46 (157,663.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,071.74 (40,071.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,529.48 (24,529.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,941.44 (8,941.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 651,431.17 (651,431.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,171,038.74 (1,171,038.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 464,489.94 (464,489.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,160.17 (15,160.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 430.43 (430.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,069.25 (7,069.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,781.25 (3,781.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 88,299.22 (88,299.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,676.16 (42,676.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,257.02 (98,257.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,443.35 (8,443.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,449.00 (1,449.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (1,025.82) 1,025.82
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 190,444.34 (190,444.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (90.00) 90.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,544.00 (47,544.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,266.47 (24,266.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,800.46 (35,800.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,488.59 (16,488.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,977.47 (230,977.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,177.33 (47,177.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 750,948.64 (750,948.64)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 323,338.70 (323,338.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 52,413.01 (52,413.01)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 58,242.47 (58,242.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,711.09 (2,711.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 383,783.77 (383,783.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,985.79 (25,985.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,300.82 (136,300.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 189,974.80 (189,974.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 93,875.31 (93,875.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,806.52 (11,806.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 841.92 (841.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 84,547.39 (84,547.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,737.76 (1,737.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 123,656.43 (123,656.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 23,256.40 (23,256.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 305.24 (305.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,979.31 (14,979.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38,113.52 (38,113.52)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 79,545.63 (79,545.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,714.32 (1,714.32)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,811,851.35 (1,811,851.35)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,254,320.00 (2,254,320.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 194.30 (194.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 147,015.52 (147,015.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,140.44 (28,140.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 147,600.00 (147,600.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,866.10 (8,866.10)
 Total5,537,446.0425,670,451.09(20,133,005.05)