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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees598.47 0.00 598.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,877,415.62 0.00 4,877,415.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating33,033.62 0.00 33,033.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,341.62 0.00 12,341.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,059.00 0.00 22,059.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,105.58 0.00 1,105.58
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,948,143.07 (10,948,143.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,984,635.88 (5,984,635.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,167.15 (24,167.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,501,069.80 (1,501,069.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,330.69 (2,330.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,743.05 (171,743.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,678.70 (36,678.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,086.97 (11,086.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 836,936.78 (836,936.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,342,985.78 (1,342,985.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 480,608.41 (480,608.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133.92 (133.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.51 (12.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 213.30 (213.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,983.66 (27,983.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,788.00 (17,788.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,593.19 (6,593.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,306.05 (91,306.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,040.38 (69,040.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,290.56 (1,290.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 225,011.43 (225,011.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 466.17 (466.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 42,736.55 (42,736.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,276.67 (2,276.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,805.00 (26,805.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 215,165.38 (215,165.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,538.65 (24,538.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,957.81 (94,957.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209,868.39 (209,868.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 361,401.92 (361,401.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,204.48 (51,204.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 291,437.93 (291,437.93)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 18,277.85 (18,277.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 201,326.55 (201,326.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,004.00 (13,004.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41,432.77 (41,432.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 41,918.29 (41,918.29)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,181,275.70 (1,181,275.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.87 (57.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 201,175.65 (201,175.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,874.32 (32,874.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 479.44 (479.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,105.58 (1,105.58)
 Total4,946,553.9124,848,415.25(19,901,861.34)