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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,546.88 0.00 1,546.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,565,000.00 0.00 10,565,000.00
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits23,101.80 0.00 23,101.80
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education25,513.20 0.00 25,513.20
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides179,300.00 0.00 179,300.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,973.00 0.00 14,973.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund108.77 0.00 108.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,802.66 0.00 49,802.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,703.67 0.00 105,703.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,494,666.30 (19,494,666.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,085,151.48 (8,085,151.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 156,198.95 (156,198.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,978,816.64 (4,978,816.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,830.00 (6,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,740.32 (70,740.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 357,284.65 (357,284.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,201.59 (66,201.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,558.65 (13,558.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,015,879.37 (1,015,879.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,375,228.73 (2,375,228.73)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,413.29 (2,413.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,342,699.13 (1,342,699.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 642.87 (642.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,811.09 (5,811.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 559.17 (559.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,680.22 (5,680.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 457.50 (457.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 491.52 (491.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92.24 (92.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,252.00 (7,252.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,636.92 (6,636.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,403.03 (10,403.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 409.98 (409.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,365.00 (57,365.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,291.00 (3,291.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 850,906.69 (850,906.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,420.51 (36,420.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,435.06 (5,435.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,852.10 (8,852.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,044.83 (2,044.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,194.32 (3,194.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,508.88 (2,508.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,437.57 (4,437.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,817.38 (25,817.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,958.68 (83,958.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 502.99 (502.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,039.25 (3,039.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,294.90 (25,294.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,268.60 (32,268.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 540.40 (540.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 446,365.59 (446,365.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,553.83 (35,553.83)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 370,296.84 (370,296.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 78,852.97 (78,852.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,767.50 (24,767.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 157,825.53 (157,825.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 97,624.60 (97,624.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,379.00 (4,379.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,955.72 (40,955.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,020,416.99 (1,020,416.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 192,895.00 (192,895.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,108.35 (55,108.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,561.95 (1,561.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,221,620.63 (1,221,620.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,649.10 (19,649.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 628.47 (628.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 210,310.07 (210,310.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 153,542.58 (153,542.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 686.88 (686.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,428.00 (5,428.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,417.18 (15,417.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,179.99 (1,179.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 362.71 (362.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,418.24 (4,418.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 44,141.00 (44,141.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,031,060.62 (1,031,060.62)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,240,000.00 (1,240,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 233.79 (233.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353,744.00 (353,744.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 208,888.84 (208,888.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 98,068.30 (98,068.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 289.44 (289.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 179,300.00 (179,300.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,537.63 (4,537.63)
 Total10,965,049.9846,487,702.14(35,522,652.16)