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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees636.00 0.00 636.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State54.48 0.00 54.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,091,840.42 0.00 2,091,840.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating240,670.77 0.00 240,670.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services367,412.00 0.00 367,412.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17.41 0.00 17.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,747.48 0.00 47,747.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(71.89) 0.00 (71.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,360,097.44 (4,360,097.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,069,684.73 (3,069,684.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 137,636.68 (137,636.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,527,997.25 (1,527,997.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,175.85 (25,175.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,177.38 (52,177.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,454.46 (183,454.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 643,433.60 (643,433.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 261,065.49 (261,065.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,738.42 (1,738.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276.31 (276.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,836.08 (3,836.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,358.41 (1,358.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68.37 (68.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,133.79 (1,133.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 303.43 (303.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,689.00 (26,689.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,826.00 (4,826.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,334.66 (8,334.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,115.44 (3,115.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,879.92 (37,879.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,428.19 (13,428.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,815.59 (18,815.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,894.40 (14,894.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,208.67 (12,208.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,314.92 (2,314.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,097.54 (15,097.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,885.83 (2,885.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,013.06 (15,013.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,456.03 (18,456.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 164.50 (164.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 114.68 (114.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,606.17 (22,606.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,184.22 (1,184.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 432.06 (432.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,368.99 (30,368.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,493.62 (26,493.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,824.19 (4,824.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,542.00 (21,542.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187,143.64 (187,143.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,304.80 (33,304.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,419.00 (32,419.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,506.69 (38,506.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51.97 (51.97)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,015.00 (3,015.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 149,595.96 (149,595.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,525.98 (14,525.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,931.10 (7,931.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 228,130.20 (228,130.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 100,829.32 (100,829.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,934.19 (7,934.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 437.61 (437.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,106.04 (1,106.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,635.04 (14,635.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 443.89 (443.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,000.45 (2,000.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,821.52 (3,821.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,980.41 (8,980.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,775.00 (19,775.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,435.00 (9,435.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,058.27 (40,058.27)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 832,193.57 (832,193.57)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 673,150.00 (673,150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,062.95 (2,062.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,485,646.76 (2,485,646.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,294.36 (63,294.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,592.32 (3,592.32)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,386.17 (1,386.17)
 Total2,748,306.6715,539,978.58(12,791,671.91)