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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,698.90 0.00 1,698.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,654,745.65 0.00 10,654,745.65
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits45,586.57 0.00 45,586.57
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education27,120.26 0.00 27,120.26
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides143,267.00 0.00 143,267.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(32,078.27) 0.00 (32,078.27)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating84,688.00 0.00 84,688.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 388.81 (388.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,613,554.99 (18,613,554.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,167.74 (15,167.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 255,345.82 (255,345.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,077,819.54 (5,077,819.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,642.82 (12,642.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,099.20 (4,099.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,928.01 (149,928.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,594.71 (38,594.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,679.63 (38,679.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,943.00 (423,943.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,309,057.59 (2,309,057.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 135,585.99 (135,585.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,002.52 (4,002.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,441.39 (14,441.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,129.64 (27,129.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,749.39 (15,749.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,009.72 (49,009.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 282.86 (282.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 718.75 (718.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,600.29 (12,600.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,577.00 (6,577.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,917.23 (18,917.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,155.43 (4,155.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 64,429.36 (64,429.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,720.06 (1,720.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 653,872.83 (653,872.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,972,143.02 (1,972,143.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 621,289.70 (621,289.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,947.03 (1,947.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 349,783.00 (349,783.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 220,266.86 (220,266.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,235,345.61 (1,235,345.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,336.41 (2,336.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 476,387.54 (476,387.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,408.34 (6,408.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,993.96 (16,993.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,087.56 (2,087.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,375,623.83 (1,375,623.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,593.95 (1,593.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,033.08 (4,033.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 244.87 (244.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,510.47 (46,510.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 363,003.50 (363,003.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 389,835.99 (389,835.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,422,643.17 (2,422,643.17)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 40,240.45 (40,240.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,306.97 (69,306.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (49,632.05) 49,632.05
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,610.45 (16,610.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,110,552.66 (1,110,552.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 572,092.53 (572,092.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,260.57 (67,260.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,778.08 (11,778.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,721.25 (3,721.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,843.95 (2,843.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,087.76 (16,087.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,144,766.61 (1,144,766.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 398.16 (398.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 480,460.67 (480,460.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (20.00) 20.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,518.25 (1,518.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,632.67 (47,632.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,458.36 (12,458.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,348.50 (4,348.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 935.88 (935.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 720.99 (720.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,990.00 (7,990.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 464.39 (464.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 97,818.14 (97,818.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 111.10 (111.10)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,823.93 (1,823.93)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 43,387.76 (43,387.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,085.02 (1,085.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 342,536.00 (342,536.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 198,725.49 (198,725.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,677.39 (81,677.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110,468.72 (110,468.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 121,203.72 (121,203.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,029.62 (6,029.62)
 Total10,925,028.1148,912,208.62(37,987,180.51)