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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees1,214.94 0.00 1,214.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,456,254.15 0.00 5,456,254.15
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides197,490.01 0.00 197,490.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating33,924.00 0.00 33,924.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,232.13 0.00 16,232.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,929,549.98 (9,929,549.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,241,598.49 (6,241,598.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,954.00 (15,954.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,408,412.48 (1,408,412.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 57.19 (57.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,721.88 (168,721.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,814.39 (38,814.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,568.23 (7,568.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 651,407.92 (651,407.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,294,941.17 (1,294,941.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 478,890.91 (478,890.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,506.15 (4,506.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57.06 (57.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,502.27 (1,502.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,504.36 (3,504.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,263.00 (11,263.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,074.98 (11,074.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,864.20 (102,864.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170.34 (170.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,037.77 (219,037.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,923.76 (15,923.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 288,704.72 (288,704.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,132,522.52 (1,132,522.52)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 574,138.35 (574,138.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 78,675.75 (78,675.75)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 56,767.70 (56,767.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,382.95 (105,382.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,273.95 (26,273.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 292,001.78 (292,001.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,577.14 (11,577.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,310.65 (73,310.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 228,905.50 (228,905.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,935.57 (54,935.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,288.30 (13,288.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 48,027.88 (48,027.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 88,880.83 (88,880.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15,669.20 (15,669.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,666.52 (2,666.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,381.93 (8,381.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,428.95 (12,428.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 12,390.65 (12,390.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 84.93 (84.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,962.08 (31,962.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 126,061.84 (126,061.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,825.49 (39,825.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 197,490.01 (197,490.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,793.27 (10,793.27)
 Total5,705,115.2324,153,768.99(18,448,653.76)