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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 Fees1,751.00 0.00 1,751.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,000,034.02 0.00 3,000,034.02
Manual of Accounts All fiscal years 3508 - Higher Education, Indirect Cost Recoveries/Private45.52 0.00 45.52
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits62,706.83 0.00 62,706.83
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education152,155.81 0.00 152,155.81
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged8,740,000.00 0.00 8,740,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides75,874.00 0.00 75,874.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating201,929.26 0.00 201,929.26
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries131.25 0.00 131.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34.02 0.00 34.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating35,822.87 0.00 35,822.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program588.61 0.00 588.61
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions92,173.28 0.00 92,173.28
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense504,570.48 0.00 504,570.48
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,243,897.79 (17,243,897.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees121,559.00 0.00 121,559.00
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 156,106.14 (156,106.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,980,519.15 (4,980,519.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,704.00 (4,704.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,621,587.27 (28,621,587.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,632,147.00 (10,632,147.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,768.05 (22,768.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,021.00 (7,021.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,201,571.48 (2,201,571.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,188,239.53 (1,188,239.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,152.22 (62,152.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,320.88 (22,320.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,106,140.16 (1,106,140.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,153.54 (2,153.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,734.10 (15,734.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.31 (14.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,583.23 (8,583.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,292.43 (5,292.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 336.12 (336.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,876.57 (1,876.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,623.59 (3,623.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,672.00 (59,672.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,772.83 (81,772.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,838.37 (4,838.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 699.22 (699.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 61,590.29 (61,590.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 58,785.99 (58,785.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (337.60) 337.60
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 184,661.56 (184,661.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,076.54 (6,076.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 963,249.46 (963,249.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,782.38 (16,782.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,340.10 (25,340.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,525.39 (14,525.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,878.19 (1,878.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 229,252.67 (229,252.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 851,918.51 (851,918.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,594.75 (3,594.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 197,446.69 (197,446.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,087.02 (96,087.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,952.29 (58,952.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 471,520.42 (471,520.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,526.57 (43,526.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,120.27 (32,120.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,338.12 (4,338.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,421.97 (4,421.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,452.03 (31,452.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,852.26 (59,852.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 959.40 (959.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 300,579.53 (300,579.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263,466.91 (263,466.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,184.22 (28,184.22)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,286.09 (30,286.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 42,464.76 (42,464.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 94,430.52 (94,430.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 669.99 (669.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68,095.48 (68,095.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,295.00 (3,295.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,848.92 (136,848.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 672,895.65 (672,895.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 259,702.83 (259,702.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 537,624.62 (537,624.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,419.48 (8,419.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 196.24 (196.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 64,096.84 (64,096.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 117,525.29 (117,525.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 537,552.42 (537,552.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 233,512.36 (233,512.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,382.44 (4,382.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,139,496.21 (1,139,496.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,306.97 (33,306.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,029,641.01 (3,029,641.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 751.00 (751.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,568.91 (1,568.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 131,898.60 (131,898.60)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,197.60 (7,197.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 14,521.98 (14,521.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,696.70 (1,696.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,768.75 (36,768.75)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,961.86 (9,961.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 101,677.36 (101,677.36)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 678,082.25 (678,082.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81,427.77 (81,427.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,402.65 (54,402.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 225,016.72 (225,016.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 76,438.11 (76,438.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 723.10 (723.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 75,874.00 (75,874.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,280.70 (21,280.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,520.77 (19,520.77)
 Total12,201,389.8773,748,452.69(61,547,062.82)