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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees548.00 0.00 548.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State28.11 0.00 28.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,221,000.00 0.00 1,221,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,220.62 0.00 2,220.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8.97 0.00 8.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,966.31 0.00 118,966.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37.08) 0.00 (37.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,709,859.52 (2,709,859.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,104,467.67 (2,104,467.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 130,534.09 (130,534.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 959,611.43 (959,611.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,190.30 (6,190.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,740.48 (22,740.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 242,949.13 (242,949.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 431,048.57 (431,048.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 208,634.65 (208,634.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 216.04 (216.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,446.65 (3,446.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,556.88 (2,556.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 288.16 (288.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,103.05 (3,103.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 782.98 (782.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,262.51 (1,262.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 603.71 (603.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,193.75 (1,193.75)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,348.49 (3,348.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,020.50 (18,020.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,748.00 (8,748.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (111,283.78) 111,283.78
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,067.76 (1,067.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121.50 (121.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,362.22 (2,362.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,853.00 (1,853.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,770.07 (108,770.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,360.97 (2,360.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,297.85 (37,297.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,699.69 (1,699.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,072.80 (1,072.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,175.03 (26,175.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (476.97) 476.97
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,411.82 (33,411.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (30,253.50) 30,253.50
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,643.35 (2,643.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,456.22 (20,456.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,104.91 (25,104.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 317.80 (317.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16.43 (16.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,934.77 (3,934.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,044.42 (1,044.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 216,132.90 (216,132.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,769.52 (45,769.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,514.00 (18,514.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 162,889.01 (162,889.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,277.00 (6,277.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,797.98 (2,797.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 370,718.19 (370,718.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,229.52 (21,229.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 801.21 (801.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,880.00 (28,880.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 160,228.72 (160,228.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,520.05 (11,520.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,972.37 (1,972.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 210,666.48 (210,666.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,819.00 (3,819.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,392.77 (116,392.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,339.50 (4,339.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 546.75 (546.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,186.00 (3,186.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,521.41 (11,521.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63.81 (63.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,307.50 (11,307.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,920.23 (6,920.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,526.42 (1,526.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 214,902.39 (214,902.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,655.55 (7,655.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 143,357.75 (143,357.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,186.00 (2,186.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 887,479.87 (887,479.87)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 601,895.00 (601,895.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 213.46 (213.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 472,444.44 (472,444.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 22,262.00 (22,262.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,772.23 (2,772.23)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 42.99 (42.99)
 Total1,342,734.9310,763,025.94(9,420,291.01)