| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 759 - University of Houston - Clear Lake
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
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,233.00 0.00 2,233.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State13.69 0.00 13.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,493,881.15 0.00 9,493,881.15
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private6,093.36 0.00 6,093.36
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State12,195.92 0.00 12,195.92
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits72,712.94 0.00 72,712.94
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education128,757.42 0.00 128,757.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating83,579.83 0.00 83,579.83
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries73,356.98 0.00 73,356.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72.91 0.00 72.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(245.11) 0.00 (245.11)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,293.02 0.00 84,293.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15.90) 0.00 (15.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(70.70) 0.00 (70.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,461,921.63 (16,461,921.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,183,503.49 (8,183,503.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,997.44 (115,997.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,814,903.27 (4,814,903.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,879.00 (4,879.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,305.83 (41,305.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 203,090.70 (203,090.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,049.79 (6,049.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 951,339.93 (951,339.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,123,049.26 (2,123,049.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,163,887.52 (1,163,887.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,760.15 (8,760.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,979.95 (22,979.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 76.59 (76.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,403.30 (2,403.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,367.28 (17,367.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 206.16 (206.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,656.88 (7,656.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 194.40 (194.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 653.25 (653.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,874.07 (1,874.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,386.49 (10,386.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 765.79 (765.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,622.33 (51,622.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,374.78 (64,374.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 109,000.00 (109,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,707.64 (32,707.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 14.50 (14.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,824.00 (50,824.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,381.18 (13,381.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 113,737.42 (113,737.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 704,853.98 (704,853.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,261.90 (19,261.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,697.53 (5,697.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,215.52 (3,215.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,703.25 (85,703.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,898.12 (8,898.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,003.83 (4,003.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,226.66 (15,226.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,192.97 (2,192.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 998.42 (998.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,492.84 (33,492.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,203.81 (25,203.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 344,292.10 (344,292.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,212.76 (6,212.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,869.12 (23,869.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 52,415.49 (52,415.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 233.23 (233.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,789.95 (25,789.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,930.49 (64,930.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 785.20 (785.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374,562.19 (374,562.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,466.31 (57,466.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (846.10) 846.10
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 182,293.88 (182,293.88)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,743.32 (14,743.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,127.26 (71,127.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,097.00 (46,097.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,407.91 (80,407.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,325.99 (8,325.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,677.80 (49,677.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 631,688.70 (631,688.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 297,295.82 (297,295.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,910.01 (65,910.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,074.30 (9,074.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 70,100.64 (70,100.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,017,839.67 (1,017,839.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,907.94 (128,907.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 314.75 (314.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 952,568.13 (952,568.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 266,499.69 (266,499.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,241.93 (13,241.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,794.31 (255,794.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,627.86 (33,627.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,093.74 (17,093.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,845.63 (1,845.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 970.65 (970.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,112.76 (6,112.76)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 17,600.00 (17,600.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,995.20 (2,995.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,311.50 (1,311.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,905.49 (41,905.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 70,730.12 (70,730.12)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 65,623.00 (65,623.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,125,000.00 (1,125,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 768.63 (768.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,312,198.52 (1,312,198.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 151,182.91 (151,182.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 151,935.77 (151,935.77)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,857.00 (12,857.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,057.39 (12,057.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,996.95 (5,996.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,899.40 (10,899.40)
 Total9,956,858.5143,646,384.06(33,689,525.55)