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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,990.30 0.00 1,990.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,353,574.05 0.00 5,353,574.05
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating32,656.55 0.00 32,656.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,236.43 0.00 39,236.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,145.00 0.00 22,145.00
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 10,629,527.21 (10,629,527.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,500,709.58 (5,500,709.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,760.10 (24,760.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,253,119.07 (1,253,119.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 118.84 (118.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,098.21 (154,098.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,678.91 (73,678.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,430.30 (8,430.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 904,891.30 (904,891.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,265,811.63 (1,265,811.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 447,928.23 (447,928.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,078.99 (2,078.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 213.66 (213.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 183.94 (183.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 281.33 (281.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,597.00 (51,597.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (301,041.35) 301,041.35
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 41,054.56 (41,054.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,390.08 (17,390.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,340.19 (36,340.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55,499.56 (55,499.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,734.25 (88,734.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,140,000.00 (5,140,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,600.00 (11,600.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,635.00 (33,635.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,428.42 (35,428.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,131.14 (8,131.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119,258.78 (119,258.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 334,705.26 (334,705.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,496.92 (69,496.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,129.38 (9,129.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 154,970.86 (154,970.86)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 28,958.18 (28,958.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 262,662.53 (262,662.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,024.50 (7,024.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,323.48 (15,323.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,088.75 (5,088.75)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 57,144.43 (57,144.43)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 476,625.00 (476,625.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 315,000.00 (315,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.55 (77.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 155,865.04 (155,865.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,155.72 (29,155.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,867.87 (6,867.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,211.16 (2,211.16)
 Total5,451,813.4927,536,785.56(22,084,972.07)