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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees2,335.47 0.00 2,335.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,840,448.05 0.00 11,840,448.05
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education31,381.76 0.00 31,381.76
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides272,921.19 0.00 272,921.19
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,466.00 0.00 2,466.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund379.60 0.00 379.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(7,448.05) 0.00 (7,448.05)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,457.27 0.00 67,457.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,591,070.98 (20,591,070.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,269,230.07 (8,269,230.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 188,867.27 (188,867.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,724,035.97 (4,724,035.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,520.00 (8,520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,741.63 (41,741.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,476.02 (372,476.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,893.07 (74,893.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,788.22 (26,788.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,846.89 (12,846.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,049,886.15 (1,049,886.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,450,687.95 (2,450,687.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,343,184.65 (1,343,184.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 503.96 (503.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,045.00 (9,045.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,578.94 (11,578.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,279.55 (3,279.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,322.12 (22,322.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 329,210.24 (329,210.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 137,457.00 (137,457.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,007.49 (1,007.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,399.85 (3,399.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,098.44 (2,098.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,991.24 (73,991.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,391.31 (65,391.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.50 (480.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 636.25 (636.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,381.44 (1,381.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,643.64 (35,643.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,391.57 (26,391.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 442,622.20 (442,622.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,263.61 (53,263.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 134,223.68 (134,223.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 34,694.00 (34,694.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 104,459.00 (104,459.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 233,048.96 (233,048.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,606.84 (51,606.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 203,877.72 (203,877.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,954.99 (22,954.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,341.09 (17,341.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 639,081.13 (639,081.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 361,302.38 (361,302.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,319.09 (58,319.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 169.55 (169.55)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,280,035.50 (1,280,035.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,737.14 (7,737.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,769.72 (22,769.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 344,712.54 (344,712.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,502.58 (46,502.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,235.81 (1,235.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,382.00 (6,382.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,427.40 (11,427.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,047.84 (1,047.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,505.10 (2,505.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,724.00 (7,724.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,363,759.39 (1,363,759.39)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,665,000.00 (1,665,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.84 (38.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 217,599.23 (217,599.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 117,307.75 (117,307.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 333.45 (333.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 275,387.19 (275,387.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,632.60 (6,632.60)
 Total12,209,941.2947,621,615.73(35,411,674.44)