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Activity by Object
Agency 765 - University of Houston - Victoria
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees693.00 0.00 693.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State344.44 0.00 344.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,662,065.28 0.00 2,662,065.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating91,973.63 0.00 91,973.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services469,211.00 0.00 469,211.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense110.21 0.00 110.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,811.16 0.00 14,811.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(454.65) 0.00 (454.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,139,143.58 (5,139,143.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,426,249.36 (3,426,249.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,088.06 (41,088.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,631,716.16 (1,631,716.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,281.20 (14,281.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,989.88 (61,989.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,622.66 (12,622.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,291.42 (266,291.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 737,229.04 (737,229.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 330,520.61 (330,520.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 355.40 (355.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 395.26 (395.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 247.88 (247.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,668.00 (1,668.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 346.70 (346.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.28 (98.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74.05 (74.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 730.70 (730.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,720.39 (2,720.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,437.85 (3,437.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,531.50 (64,531.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,290.46 (16,290.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,139.17 (3,139.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,988.66 (59,988.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,533.89 (4,533.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,014.12 (42,014.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,759.83 (158,759.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 411.55 (411.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 90,186.87 (90,186.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,009.70 (2,009.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 42,185.17 (42,185.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 96,410.00 (96,410.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 82,087.48 (82,087.48)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 796,291.22 (796,291.22)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 814,848.00 (814,848.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 372.97 (372.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,434,942.00 (2,434,942.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 56,092.42 (56,092.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,198.29 (33,198.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,460.80 (2,460.80)
 Total3,238,754.0716,485,248.58(13,246,494.51)