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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees2,591.29 0.00 2,591.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,510,000.00 0.00 12,510,000.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education45,258.54 0.00 45,258.54
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides518,796.77 0.00 518,796.77
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,254.00 0.00 5,254.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating32,848.45 0.00 32,848.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,122.14 0.00 31,122.14
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,940,208.19 (17,940,208.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,023,221.80 (9,023,221.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 200,422.17 (200,422.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,755,098.40 (4,755,098.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,510.00 (8,510.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,052.37 (59,052.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 390,458.55 (390,458.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,352.90 (69,352.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,039.87 (11,039.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,628,092.69 (1,628,092.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,298,429.40 (2,298,429.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,250,579.72 (1,250,579.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,114.16 (13,114.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,817.89 (9,817.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,233.00 (23,233.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 349,450.17 (349,450.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,357.00 (26,357.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,462.64 (2,462.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,203.74 (51,203.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,169.26 (1,169.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,723.57 (4,723.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,372.05 (1,372.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 262,102.80 (262,102.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,243.61 (74,243.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 963.42 (963.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 164.28 (164.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,362.96 (69,362.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,041.72 (18,041.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 606,471.49 (606,471.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,325.41 (35,325.41)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (50,075.62) 50,075.62
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,309,239.00 (1,309,239.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 225,833.00 (225,833.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 5,860.18 (5,860.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,871.75 (165,871.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,040.29 (1,040.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 362,249.70 (362,249.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,737.73 (21,737.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 117,278.42 (117,278.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 771,544.09 (771,544.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 352,189.72 (352,189.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,211.64 (12,211.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,167.45 (3,167.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,237,355.47 (1,237,355.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,332.81 (14,332.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,793.92 (10,793.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 274,326.16 (274,326.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,032.24 (8,032.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 508.48 (508.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,582.00 (8,582.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,324.86 (7,324.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,015.00 (2,015.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,503.49 (3,503.49)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 290,671.81 (290,671.81)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 366,159.64 (366,159.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 157.64 (157.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 226,275.24 (226,275.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,363.44 (68,363.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 236.52 (236.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 524,050.77 (524,050.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,819.67 (7,819.67)
 Total13,145,871.1945,543,183.74(32,397,312.55)