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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees171.46 0.00 171.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,078,629.49 0.00 5,078,629.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating32,822.89 0.00 32,822.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,980.00 0.00 18,980.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,147.00 0.00 22,147.00
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 10,864,185.81 (10,864,185.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,052,207.57 (5,052,207.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,777.89 (21,777.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,250,243.67 (1,250,243.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 217.62 (217.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,686.47 (144,686.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,026.45 (36,026.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,896.96 (19,896.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,705.80 (11,705.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 952,548.03 (952,548.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,254,310.29 (1,254,310.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 456,749.59 (456,749.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133.53 (133.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 454.79 (454.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,011.08 (1,011.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 526.60 (526.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,421.75 (2,421.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,340.10 (26,340.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,230.17 (47,230.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,842.25 (1,842.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,398.17 (5,398.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,984.75 (51,984.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,933.41 (7,933.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,301.15 (80,301.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,226.84 (15,226.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,705.85 (2,705.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,167.39 (61,167.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,902.41 (22,902.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,272.01 (19,272.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,134.62 (106,134.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 366,538.04 (366,538.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,160.55 (153,160.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 911.90 (911.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,325.27 (8,325.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 249,236.83 (249,236.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 21,563.00 (21,563.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 234,756.00 (234,756.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 254,416.58 (254,416.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 132.24 (132.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,493.96 (2,493.96)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 128,205.68 (128,205.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,095.02 (17,095.02)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (441,162.50) 441,162.50
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 295,000.00 (295,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 185.65 (185.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 148,994.96 (148,994.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,711.98 (35,711.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,770.62 (1,770.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,105.58 (1,105.58)
 Total5,153,856.4221,996,669.38(16,842,812.96)