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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees611.00 0.00 611.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State620.19 0.00 620.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,849,698.00 0.00 2,849,698.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating158,820.77 0.00 158,820.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services384,782.00 0.00 384,782.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense198.46 0.00 198.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,827.95 0.00 21,827.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(818.65) 0.00 (818.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,925,194.15 (4,925,194.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,265,270.88 (3,265,270.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 95,665.76 (95,665.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,642,236.38 (1,642,236.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,871.22 (20,871.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,769.08 (54,769.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,188.33 (11,188.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 654,266.57 (654,266.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 722,836.88 (722,836.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 322,528.82 (322,528.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 950.17 (950.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22.75 (22.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (95.25) 95.25
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,570.76 (5,570.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,744.80 (61,744.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,090.23 (8,090.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,508.23 (2,508.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,687.75 (1,687.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,944.36 (2,944.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,907.27 (8,907.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,248.00 (18,248.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,015.18 (35,015.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 225,028.34 (225,028.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,502.63 (25,502.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,515.37 (32,515.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,298.14 (13,298.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,689.09 (106,689.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,870.08 (1,870.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,444.00 (1,444.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,475.20 (2,475.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 77,832.80 (77,832.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 394.49 (394.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,030.15 (2,030.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 831.64 (831.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 96,577.00 (96,577.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 883,541.48 (883,541.48)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 779,936.00 (779,936.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 543.95 (543.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,339,452.56 (2,339,452.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 64,547.92 (64,547.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,401.39 (9,401.39)
 Total3,415,739.7216,529,896.55(13,114,156.83)