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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,603.00 0.00 1,603.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,000,189.00 0.00 3,000,189.00
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits41,587.75 0.00 41,587.75
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education99,998.89 0.00 99,998.89
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged6,379,000.00 0.00 6,379,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides94,201.00 0.00 94,201.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating36,809.00 0.00 36,809.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189.00 0.00 189.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating130,889.87 0.00 130,889.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,584.04 0.00 126,584.04
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(189.00) 0.00 (189.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,166,888.51 (18,166,888.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,455,082.51 (8,455,082.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 136,014.75 (136,014.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,288,038.45 (5,288,038.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,770.00 (5,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,958.32 (69,958.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 353,027.73 (353,027.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,755.48 (43,755.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,891.81 (16,891.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,775.36 (3,775.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,202,373.89 (1,202,373.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,304,284.26 (2,304,284.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,246,247.69 (1,246,247.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,672.67 (8,672.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,479.87 (16,479.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,116.01 (2,116.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,300.43 (13,300.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,027.22 (8,027.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 870.56 (870.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,837.25 (1,837.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,547.59 (10,547.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,032.02 (27,032.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,338.03 (36,338.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,744.15 (36,744.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 535.61 (535.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,475.00 (62,475.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,601.25 (37,601.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,204.71 (40,204.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 567,793.86 (567,793.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,450.99 (45,450.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 169,397.88 (169,397.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,362.69 (33,362.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,026.26 (2,026.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,139.59 (92,139.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,532.40 (1,532.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,540.56 (3,540.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,376.39 (18,376.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,328.98 (75,328.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,388.65 (143,388.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,726.29 (3,726.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,019.93 (13,019.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,193.56 (8,193.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,042.63 (4,042.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,645.32 (18,645.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,144.43 (42,144.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,144.50 (1,144.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 274,417.93 (274,417.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,923.65 (45,923.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,352.00 (26,352.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 176,719.22 (176,719.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 154,192.05 (154,192.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,490.00 (73,490.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,228.81 (70,228.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,936.00 (6,936.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,866.81 (29,866.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 799,195.03 (799,195.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 126,972.33 (126,972.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,551.62 (16,551.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,248.04 (9,248.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,139,562.52 (1,139,562.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,579.87 (65,579.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 88.17 (88.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 348,234.57 (348,234.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 154,430.89 (154,430.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,582.87 (5,582.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191,685.00 (191,685.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,576.15 (10,576.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 96,207.10 (96,207.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,084.36 (6,084.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,346.48 (8,346.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 496.85 (496.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,639.65 (3,639.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 329,459.00 (329,459.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 102,253.13 (102,253.13)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,121,705.78 (1,121,705.78)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,170,000.00 (1,170,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 275.99 (275.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,906.52 (32,906.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 199,207.94 (199,207.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 86,688.03 (86,688.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,616.54 (5,616.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 94,201.00 (94,201.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,550.35 (5,550.35)
 Total9,910,862.5545,836,239.79(35,925,377.24)