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Activity by Object
Agency 759 - University of Houston - Clear Lake
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 Fees2,168.00 0.00 2,168.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State15.30 0.00 15.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,404,467.53 0.00 11,404,467.53
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private7,505.18 0.00 7,505.18
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State8,448.70 0.00 8,448.70
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits78,573.57 0.00 78,573.57
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education119,804.91 0.00 119,804.91
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(32,755.06) 0.00 (32,755.06)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries75,960.41 0.00 75,960.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense820.00 0.00 820.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,579.99 0.00 79,579.99
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions761,740.00 0.00 761,740.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17.77) 0.00 (17.77)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(817.53) 0.00 (817.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,989,994.52 (15,989,994.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,241,375.73 (8,241,375.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 138,231.93 (138,231.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,874,037.98 (4,874,037.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,927.00 (3,927.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,838.48 (55,838.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,028.49 (188,028.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,243.26 (1,243.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 716,890.96 (716,890.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,090,290.99 (2,090,290.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,172,162.30 (1,172,162.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,464.23 (8,464.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,523.09 (18,523.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,358.11 (2,358.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,207.23 (18,207.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,177.06 (6,177.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 655.36 (655.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,336.67 (1,336.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,682.70 (9,682.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1.32 (1.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 449.50 (449.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,693.68 (67,693.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,336.73 (85,336.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,033.05 (18,033.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 120.90 (120.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,236.64 (1,236.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,966.18 (98,966.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,093.04 (20,093.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 497,182.53 (497,182.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,749.44 (19,749.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,129.38 (1,129.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 886.40 (886.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,198.69 (83,198.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,912.73 (10,912.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,748.34 (24,748.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,915.60 (13,915.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 111,166.63 (111,166.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,976.38 (1,976.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,920.42 (1,920.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,944.73 (38,944.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,112.30 (116,112.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 308,639.93 (308,639.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,079.01 (8,079.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,539.67 (24,539.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 70,228.13 (70,228.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,191.56 (3,191.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,719.68 (35,719.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80,531.37 (80,531.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 228.30 (228.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 440,015.53 (440,015.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,653.88 (58,653.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (356,233.65) 356,233.65
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 340,409.26 (340,409.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 193,693.60 (193,693.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,872.40 (46,872.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 189.13 (189.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,015.67 (99,015.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 641,911.24 (641,911.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,362.82 (35,362.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 302,068.72 (302,068.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,867.06 (190,867.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,726.95 (55,726.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,000.74 (27,000.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 891,113.73 (891,113.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,897.14 (121,897.14)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,151.00 (2,151.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 989,845.00 (989,845.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 137,999.91 (137,999.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,837.61 (15,837.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 254,645.36 (254,645.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 32,601.80 (32,601.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,190.68 (1,190.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,959.50 (39,959.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,038.55 (3,038.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,480.70 (2,480.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 15,746.26 (15,746.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,077.52 (5,077.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,641.62 (1,641.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,007.24 (36,007.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (23,520.00) 23,520.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 208,701.70 (208,701.70)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 903,877.80 (903,877.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (93,888.00) 93,888.00
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,218,888.00 (1,218,888.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 643.87 (643.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,562,710.72 (2,562,710.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 206,192.70 (206,192.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,218.31 (12,218.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,078.97 (18,078.97)
 Total12,505,493.2344,928,911.89(32,423,418.66)