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Activity by Object
Agency 759 - University of Houston - Clear Lake
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 Fees2,458.00 0.00 2,458.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State108.00 0.00 108.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,777,764.97 0.00 8,777,764.97
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private10,818.56 0.00 10,818.56
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State6,457.63 0.00 6,457.63
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits199,660.82 0.00 199,660.82
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education93,739.42 0.00 93,739.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,503.12 0.00 20,503.12
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries80,213.96 0.00 80,213.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36.64 0.00 36.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program308,383.60 0.00 308,383.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(125.29) 0.00 (125.29)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19.35) 0.00 (19.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,999,424.17 (13,999,424.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,061,822.77 (7,061,822.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,174.90 (109,174.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,427,431.50 (4,427,431.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,523.20 (3,523.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,088.02 (41,088.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,304.55 (89,304.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 648,324.10 (648,324.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,825,674.08 (1,825,674.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,091,098.97 (1,091,098.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,521.39 (7,521.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,975.85 (10,975.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,533.02 (1,533.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,391.31 (10,391.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,238.07 (35,238.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,345.76 (1,345.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,824.65 (2,824.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,884.01 (3,884.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,410.53 (32,410.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 883.58 (883.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,060.00 (42,060.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,863.11 (73,863.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,474.77 (14,474.77)
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 11,345.00 (11,345.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 491,191.69 (491,191.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 44,433.84 (44,433.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,201.15 (15,201.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 600,006.87 (600,006.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,030.48 (3,030.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,737.00 (2,737.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,258.52 (12,258.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,056.09 (114,056.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,595.42 (61,595.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,463.72 (11,463.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 269.95 (269.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 144,989.36 (144,989.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,778.06 (2,778.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,563.57 (2,563.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,786.79 (56,786.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,467.53 (63,467.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,775.49 (250,775.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,287.71 (16,287.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,054.88 (25,054.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 53,935.22 (53,935.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,781.08 (1,781.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,331.73 (71,331.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,916.82 (52,916.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 608.01 (608.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 311,191.38 (311,191.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,481.03 (35,481.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (2,594.50) 2,594.50
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 189,947.18 (189,947.18)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 278,092.98 (278,092.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (1,510.00) 1,510.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 331,992.44 (331,992.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,779.90 (4,779.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,449.80 (76,449.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,757.02 (9,757.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,246,165.78 (1,246,165.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,461.17 (72,461.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,480.69 (28,480.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,063.10 (3,063.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 46,413.61 (46,413.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 909,298.98 (909,298.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 109,568.28 (109,568.28)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 508.60 (508.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 175.86 (175.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,145,794.28 (1,145,794.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 149,700.31 (149,700.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,857.98 (16,857.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 226,657.24 (226,657.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 32,067.44 (32,067.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,963.96 (1,963.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51,239.72 (51,239.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,720.80 (21,720.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,933.61 (6,933.61)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,133.00 (2,133.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,741.04 (6,741.04)
Manual of Accounts All fiscal years 7523 - 0.00 3,630.00 (3,630.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,612.50 (1,612.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,509.95 (28,509.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,469.00 (10,469.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 17,454.86 (17,454.86)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 194,622.00 (194,622.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 272.13 (272.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,210,102.13 (1,210,102.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 123,558.00 (123,558.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,096.34 (16,096.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,341.67 (6,341.67)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 12,975.34 (12,975.34)
 Total9,500,000.0838,585,494.89(29,085,494.81)