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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees557.25 0.00 557.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,762,548.68 0.00 5,762,548.68
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,458.91 0.00 17,458.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,200.69 0.00 30,200.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,725,066.00 0.00 1,725,066.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,703,828.00 0.00 1,703,828.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,781,582.26 (11,781,582.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,021,832.05 (5,021,832.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,850.31 (24,850.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 887,983.13 (887,983.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,725.92 (133,725.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,700.75 (32,700.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,788.26 (3,788.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 953,743.11 (953,743.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,287,642.51 (1,287,642.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 442,491.42 (442,491.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 108.87 (108.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 887.52 (887.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,982.36 (56,982.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (7,095.21) 7,095.21
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,816.83 (56,816.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 864.45 (864.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,492.78 (9,492.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,753.86 (41,753.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 387.72 (387.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,736.65 (22,736.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,291.19 (42,291.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,071,815.74 (1,071,815.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 207,091.47 (207,091.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,963.03 (54,963.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,711.43 (70,711.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,475.86 (5,475.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,156.69 (95,156.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,205.72 (162,205.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,196.94 (71,196.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,704.21 (3,704.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 41.01 (41.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 950.04 (950.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 205,242.93 (205,242.93)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 28,907.58 (28,907.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 106,869.65 (106,869.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 992.66 (992.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,945.00 (12,945.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 460,500.00 (460,500.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 330,000.00 (330,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 175.99 (175.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 190,480.02 (190,480.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,785.28 (37,785.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,936.68 (5,936.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,703,828.00 (1,703,828.00)
 Total9,239,659.5325,627,042.67(16,387,383.14)