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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,025.66 0.00 1,025.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,475,598.40 0.00 5,475,598.40
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides266,037.62 0.00 266,037.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating344,781.62 0.00 344,781.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,580.75 0.00 8,580.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,724.00 0.00 21,724.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,898,633.46 (10,898,633.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,729,604.44 (6,729,604.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,726.85 (23,726.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,476,898.56 (1,476,898.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,086.13 (179,086.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,999.08 (44,999.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,254.28 (10,254.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 772,797.76 (772,797.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,403,676.83 (1,403,676.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 520,491.01 (520,491.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,286.91 (8,286.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,124.50 (45,124.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,025.80 (15,025.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,102.99 (2,102.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 119,700.84 (119,700.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,190.94 (28,190.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (17,929.16) 17,929.16
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,486.42 (27,486.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 126,032.16 (126,032.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 226,011.70 (226,011.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,812.44 (34,812.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,225,572.08 (1,225,572.08)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 89,088.00 (89,088.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,668.22 (1,668.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 75,284.41 (75,284.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 166,251.54 (166,251.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,602.05 (50,602.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,187.62 (141,187.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,055.60 (100,055.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,253.16 (8,253.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,310.50 (2,310.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 138,661.40 (138,661.40)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15,630.15 (15,630.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,724.00 (21,724.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 981.94 (981.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,133.50 (11,133.50)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 374,650.00 (374,650.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,479.00 (1,479.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72.19 (72.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 127,269.29 (127,269.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,803.50 (45,803.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 266,037.62 (266,037.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,965.06 (2,965.06)
 Total6,117,748.0525,544,397.77(19,426,649.72)