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Activity by Object
Agency 759 - University of Houston - Clear Lake
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 Fees2,414.00 0.00 2,414.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State133.78 0.00 133.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,237,450.45 0.00 8,237,450.45
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private2,804.88 0.00 2,804.88
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State1,859.65 0.00 1,859.65
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits154,504.12 0.00 154,504.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education111,580.30 0.00 111,580.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating250,264.00 0.00 250,264.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries57,647.51 0.00 57,647.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21.22 0.00 21.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program167,499.24 0.00 167,499.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(155.00) 0.00 (155.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,256,220.06 (13,256,220.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,309,329.61 (6,309,329.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 134,790.55 (134,790.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,325,266.45 (4,325,266.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,295.41 (3,295.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,597.66 (44,597.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,649.90 (84,649.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 473,553.86 (473,553.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,727,798.13 (1,727,798.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,027,707.74 (1,027,707.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,899.62 (8,899.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,597.26 (11,597.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,771.96 (1,771.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,924.11 (12,924.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4.82 (4.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,958.32 (27,958.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,373.83 (1,373.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,460.14 (1,460.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,119.35 (4,119.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,676.21 (27,676.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 584.54 (584.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,594.34 (43,594.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,089.87 (85,089.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,251.82 (9,251.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 323.95 (323.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,677.00 (7,677.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,667.26 (60,667.26)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 23,132.54 (23,132.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,802.83 (14,802.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 606,444.48 (606,444.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,819.80 (3,819.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,258.11 (1,258.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,950.33 (107,950.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,669.32 (17,669.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,482.90 (4,482.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,542.56 (6,542.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 190,564.85 (190,564.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,646.54 (1,646.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,002.19 (42,002.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,268.50 (25,268.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 221,088.83 (221,088.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,062.29 (16,062.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,526.16 (12,526.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,250.21 (49,250.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 552.43 (552.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,493.92 (69,493.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,924.25 (44,924.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 327.50 (327.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 266,869.45 (266,869.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,789.67 (27,789.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,132.60 (8,132.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 360,864.83 (360,864.83)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 94,790.50 (94,790.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 93,628.00 (93,628.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 370,328.18 (370,328.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,884.50 (10,884.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,378.69 (26,378.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,098.68 (3,098.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,002,119.53 (1,002,119.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,147.94 (32,147.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,470.58 (10,470.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 362.95 (362.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,988.49 (17,988.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 853,631.50 (853,631.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,333.84 (107,333.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 108.33 (108.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 812,169.21 (812,169.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 83,952.68 (83,952.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,437.41 (17,437.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217,035.06 (217,035.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,493.95 (35,493.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,334.01 (2,334.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,557.01 (2,557.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,488.92 (5,488.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,439.73 (4,439.73)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,464.95 (3,464.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,647.98 (8,647.98)
Manual of Accounts All fiscal years 7523 - 0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,421.25 (30,421.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,913.00 (16,913.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 27,365.66 (27,365.66)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 165,771.00 (165,771.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 430.02 (430.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 660,367.35 (660,367.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 96,751.00 (96,751.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,975.01 (14,975.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,922.14 (12,922.14)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 19,535.37 (19,535.37)
 Total8,986,024.1534,864,754.28(25,878,730.13)