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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,354.00 0.00 2,354.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State290,846.35 0.00 290,846.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,923.10 0.00 1,923.10
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax251.66 0.00 251.66
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax24,781.51 0.00 24,781.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,317,018.97 0.00 17,317,018.97
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees184,034.71 0.00 184,034.71
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education370,650.85 0.00 370,650.85
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides170,849.00 0.00 170,849.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,856.00 0.00 8,856.00
Manual of Accounts All fiscal years 3704 - Court Costs2,245,680.35 0.00 2,245,680.35
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,441,033.64 0.00 4,441,033.64
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,911,743.97 0.00 3,911,743.97
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries75,874.00 0.00 75,874.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34.02 0.00 34.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales35,822.87 0.00 35,822.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services61,606.08 0.00 61,606.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund588.61 0.00 588.61
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22,090.00 0.00 22,090.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,173.28 0.00 92,173.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program504,570.48 0.00 504,570.48
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.00 17,243,897.79 (17,243,897.79)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions0.00 156,106.14 (156,106.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,704.00 (4,704.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,621,587.27 (28,621,587.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,632,147.00 (10,632,147.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,493.83 (73,493.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,780,307.71 (7,780,307.71)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,768.05 (22,768.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,021.00 (7,021.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,201,571.48 (2,201,571.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,188,239.53 (1,188,239.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,320.88 (22,320.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,734.10 (15,734.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14.31 (14.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,583.23 (8,583.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 843.23 (843.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,141.99 (36,141.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,292.43 (5,292.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 336.12 (336.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,876.57 (1,876.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,672.00 (59,672.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 81,772.83 (81,772.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 858.07 (858.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,590.29 (61,590.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,785.99 (58,785.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (337.60) 337.60
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,076.54 (6,076.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 963,249.46 (963,249.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,782.38 (16,782.38)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,287.36 (1,287.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 68,266.85 (68,266.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,525.39 (14,525.39)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,018.67 (25,018.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,071.96 (2,071.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,594.75 (3,594.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 96,087.02 (96,087.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,526.57 (43,526.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,338.12 (4,338.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 31,452.03 (31,452.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 300,579.53 (300,579.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 76,542.20 (76,542.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 479,870.32 (479,870.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,149.00 (1,149.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,446.66 (56,446.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,786.00 (94,786.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 94,430.52 (94,430.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 669.99 (669.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,295.00 (3,295.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 672,895.65 (672,895.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 259,702.83 (259,702.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 537,624.62 (537,624.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,045.36 (11,045.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,314.18 (30,314.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,419.48 (8,419.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,021,941.72 (1,021,941.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 117,525.29 (117,525.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 537,552.42 (537,552.42)
Manual of Accounts All fiscal years 7331 - Plants0.00 233,512.36 (233,512.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,382.44 (4,382.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,139,496.21 (1,139,496.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,027.40 (21,027.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,306.97 (33,306.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 131,686.20 (131,686.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 751.00 (751.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,568.91 (1,568.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,197.60 (7,197.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,696.70 (1,696.70)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 36,768.75 (36,768.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,961.86 (9,961.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 101,723.86 (101,723.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 194,576.47 (194,576.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 101,677.36 (101,677.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,105,757.00 (1,105,757.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 482.53 (482.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 675,085.44 (675,085.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 225,016.72 (225,016.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 75,874.00 (75,874.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,280.70 (21,280.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,520.77 (19,520.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 108,229.07 (108,229.07)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,249.36 (6,249.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (420.00) 420.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 436,199.24 (436,199.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 274,018.93 (274,018.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 61,871.95 (61,871.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75,771.11 (75,771.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,340.42 (6,340.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,366.99 (61,366.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,468.56 (19,468.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,795.44 (4,795.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,016.13 (3,016.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,026.53 (37,026.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,164.58 (3,164.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,576.34 (1,576.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,160.60 (49,160.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,849,229.00 (3,849,229.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 63,675.66 (63,675.66)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 435,569.67 (435,569.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.67 (57.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,108.56 (45,108.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 401,553.97 (401,553.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 145,026.22 (145,026.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 179,705.00 (179,705.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,652.24 (16,652.24)
 Total29,608,068.8146,458,533.45(16,850,464.64)