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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees377.92 0.00 377.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,568,318.93 0.00 5,568,318.93
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides224,428.30 0.00 224,428.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating26,248.00 0.00 26,248.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,436.28 0.00 11,436.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,105.58 0.00 1,105.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies629.31 0.00 629.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,453,819.58 (10,453,819.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,423,955.99 (7,423,955.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,132.25 (23,132.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,630,670.24 (1,630,670.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14.01 (14.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 195,069.05 (195,069.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,421.46 (84,421.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,635.04 (9,635.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 708,929.06 (708,929.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,435,466.37 (1,435,466.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 536,212.91 (536,212.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,999.99 (1,999.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8.73 (8.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 260.66 (260.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,918.73 (27,918.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,383.99 (2,383.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,690.00 (12,690.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 823.66 (823.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,021.89 (49,021.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,334.99 (67,334.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,148.19 (14,148.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,745.07 (30,745.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,401.10 (22,401.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,684.99 (19,684.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 130,576.32 (130,576.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,120.36 (231,120.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 114,581.55 (114,581.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,623.92 (2,623.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,805.80 (32,805.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 159,384.99 (159,384.99)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 299.90 (299.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,116.07 (20,116.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,514,655.00 (1,514,655.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.32 (21.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 163,652.79 (163,652.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,474.55 (40,474.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 225,533.88 (225,533.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,789.31 (2,789.31)
 Total5,832,544.3225,395,977.71(19,563,433.39)