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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees2,383.65 0.00 2,383.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,361,328.92 0.00 13,361,328.92
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education39,449.02 0.00 39,449.02
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides172,291.50 0.00 172,291.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,328.92) 0.00 (6,328.92)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,842.39 0.00 49,842.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,619,058.99 (20,619,058.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,709,783.76 (8,709,783.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 217,723.04 (217,723.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,934,438.85 (4,934,438.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,990.00 (8,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,930.42 (79,930.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 383,281.18 (383,281.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,853.54 (67,853.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,954.82 (8,954.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,998.65 (11,998.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,331,991.27 (1,331,991.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,478,893.33 (2,478,893.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,433,352.51 (1,433,352.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 174.17 (174.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193.02 (193.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152.32 (152.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,235.26 (1,235.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,337.00 (15,337.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,489.59 (10,489.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,461.54 (5,461.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 362,686.27 (362,686.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,848.29 (5,848.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,762.13 (79,762.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,545.92 (38,545.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,198.67 (6,198.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,366.48 (1,366.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,246.84 (76,246.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,113.00 (112,113.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,314.13 (1,314.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,327.87 (2,327.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,596.59 (100,596.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,240.74 (63,240.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 362,314.82 (362,314.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,968.46 (43,968.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 753,704.00 (753,704.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 692,584.14 (692,584.14)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 69,818.00 (69,818.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 254,850.81 (254,850.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,443.60 (13,443.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,493.40 (59,493.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,572.16 (99,572.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,933.74 (11,933.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,254.22 (67,254.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 932,836.00 (932,836.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 401,177.16 (401,177.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,947.12 (78,947.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,901.29 (2,901.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 29.30 (29.30)
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 1,251,832.76 (1,251,832.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,488.44 (8,488.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,380.50 (7,380.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 74,753.12 (74,753.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,426.43 (22,426.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 811.52 (811.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,622.00 (7,622.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,050.80 (26,050.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,825.83 (4,825.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,281.00 (4,281.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,299,309.92 (1,299,309.92)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,725,000.00 (1,725,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,204.12 (1,204.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 234,415.09 (234,415.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 105,504.23 (105,504.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 362.61 (362.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 172,291.50 (172,291.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,275.05 (11,275.05)
 Total13,618,966.5649,966,147.09(36,347,180.53)