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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees513.12 0.00 513.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,894,349.44 0.00 5,894,349.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,490.88 0.00 8,490.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,963.27 0.00 9,963.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,167.00 0.00 22,167.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted590,591.00 0.00 590,591.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,419,450.96 0.00 1,419,450.96
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,642,099.57 (11,642,099.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,877,562.54 (4,877,562.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,761.88 (2,761.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 839,704.95 (839,704.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,489.24 (133,489.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,812.78 (29,812.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,187.76 (1,187.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,777.62 (3,777.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,010,465.34 (1,010,465.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,262,187.46 (1,262,187.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 454,967.68 (454,967.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,505.04 (26,505.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,040.14 (51,040.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (24,059.99) 24,059.99
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,225.96 (11,225.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 365,901.52 (365,901.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,935.25 (6,935.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,905.34 (57,905.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,162.00 (30,162.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 843.61 (843.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 280,664.00 (280,664.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 288,904.67 (288,904.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,899,030.26 (1,899,030.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 85,150.75 (85,150.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 106,024.50 (106,024.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,642.00 (18,642.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 207,466.42 (207,466.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,228.12 (47,228.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,487.00 (3,487.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,033.39 (61,033.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 318,260.63 (318,260.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,054.52 (135,054.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,727.00 (5,727.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 268,609.56 (268,609.56)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 21,988.23 (21,988.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 207,725.03 (207,725.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,787.18 (1,787.18)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 13,816.91 (13,816.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 598,000.00 (598,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 443,625.00 (443,625.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 345,000.00 (345,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.14 (31.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 165,814.19 (165,814.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,854.50 (30,854.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,338.28 (2,338.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,419,450.96 (1,419,450.96)
 Total7,945,525.6727,760,920.46(19,815,394.79)