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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees260.99 0.00 260.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,763,881.75 0.00 4,763,881.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(21,170.30) 0.00 (21,170.30)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,839.62 0.00 6,839.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies26,655.00 0.00 26,655.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,211.16 0.00 2,211.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,532,076.66 (10,532,076.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,617,991.39 (6,617,991.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,489.35 (19,489.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,515,834.46 (1,515,834.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 167,083.03 (167,083.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,698.88 (23,698.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,381.03 (10,381.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 793,476.86 (793,476.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,360,905.93 (1,360,905.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 488,084.72 (488,084.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31.85 (31.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 145.13 (145.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,923.01 (8,923.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,950.28 (72,950.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,327.36 (29,327.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,070.00 (24,070.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,266.20 (31,266.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 987.97 (987.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,697.43 (1,697.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 36,775.12 (36,775.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135,902.64 (135,902.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,082.67 (6,082.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 542,104.93 (542,104.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 116,012.57 (116,012.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,544.42 (19,544.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 119,053.19 (119,053.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 140,857.38 (140,857.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,161.66 (26,161.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 170,840.03 (170,840.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 416,219.17 (416,219.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 157,378.82 (157,378.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47.00 (47.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,013.60 (3,013.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 146,478.20 (146,478.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 20,198.85 (20,198.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,752.00 (61,752.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,330.00 (2,330.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,705.58 (11,705.58)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 826,400.00 (826,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 129.73 (129.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,490.17 (131,490.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,858.74 (34,858.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,841.61 (7,841.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,211.16 (2,211.16)
 Total4,778,678.2224,838,983.28(20,060,305.06)