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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees554.00 0.00 554.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State83.43 0.00 83.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,958.00 0.00 5,958.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services286,251.00 0.00 286,251.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26.65 0.00 26.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,846.05 0.00 87,846.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(110.08) 0.00 (110.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,260,199.91 (3,260,199.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,332,436.18 (2,332,436.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 172,843.30 (172,843.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,218,133.33 (1,218,133.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,701.70 (6,701.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,017.24 (25,017.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 166,479.00 (166,479.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 496,169.50 (496,169.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 254,519.20 (254,519.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,489.00 (1,489.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,583.81 (4,583.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,720.84 (3,720.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 355.07 (355.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,880.09 (1,880.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,191.74 (2,191.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 515.62 (515.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,011.33 (5,011.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 406.89 (406.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,483.11 (1,483.11)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 460.13 (460.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,517.00 (20,517.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,570.00 (17,570.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (9,708.17) 9,708.17
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,947.39 (1,947.39)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,287.47 (4,287.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,514.44 (2,514.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,898.72 (77,898.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 123.75 (123.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,239.19 (82,239.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,606.80 (6,606.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,128.00 (1,128.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (37,000.00) 37,000.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,658.97 (17,658.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,009.14 (1,009.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,735.29 (29,735.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,027.08 (3,027.08)
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 48,397.06 (48,397.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,308.62 (44,308.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 238.58 (238.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 545.05 (545.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,702.73 (16,702.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,921.83 (8,921.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 696.73 (696.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,590.43 (73,590.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,888.62 (32,888.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 93,519.73 (93,519.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,694.99 (1,694.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,732.00 (2,732.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,546.49 (23,546.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,631,532.49 (1,631,532.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,970.00 (10,970.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,276.24 (2,276.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 151,488.09 (151,488.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,199.13 (15,199.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,304.25 (5,304.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 202,544.54 (202,544.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,244.00 (3,244.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 276,347.57 (276,347.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,103.98 (11,103.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 925.32 (925.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,741.45 (1,741.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,898.96 (16,898.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 128.89 (128.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,888.53 (1,888.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,828.27 (3,828.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,511.66 (6,511.66)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,239.85 (28,239.85)
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 10,887.15 (10,887.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 51,209.25 (51,209.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,315.00 (2,315.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 862,288.22 (862,288.22)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 636,726.00 (636,726.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 491.15 (491.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 563,355.95 (563,355.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 24,791.00 (24,791.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 786.58 (786.58)
 Total1,630,609.0513,054,803.44(11,424,194.39)