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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees1,354.58 0.00 1,354.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,496,867.98 0.00 5,496,867.98
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides179,328.28 0.00 179,328.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating117,519.65 0.00 117,519.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,102.20 0.00 19,102.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,131,566.16 (10,131,566.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,499,375.75 (5,499,375.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,811.06 (17,811.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,610,898.62 (1,610,898.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,458.20 (177,458.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,882.88 (57,882.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,762.85 (13,762.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,366.21 (28,366.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 680,654.83 (680,654.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,277,935.39 (1,277,935.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 491,986.45 (491,986.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,507.40 (2,507.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29.85 (29.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 946.17 (946.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 51,903.07 (51,903.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,432.84 (23,432.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 226,922.48 (226,922.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,107.52 (7,107.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 214,856.52 (214,856.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 628,348.66 (628,348.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,385.97 (7,385.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,442.42 (20,442.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,258.23 (101,258.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,012.97 (27,012.97)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,107.20 (17,107.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 82,616.52 (82,616.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,174.99 (10,174.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132,669.80 (132,669.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,480.88 (220,480.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,876.87 (51,876.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,409.99 (4,409.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 53,829.41 (53,829.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 133,979.39 (133,979.39)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 23,101.85 (23,101.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,985.64 (2,985.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,810.00 (8,810.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,869.64 (26,869.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 161.98 (161.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19.82 (19.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 167,534.94 (167,534.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,831.14 (23,831.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 179,328.28 (179,328.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,588.83 (7,588.83)
 Total5,814,172.6922,455,113.67(16,640,940.98)