State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2013
September 1, 2012 - August 31, 2013

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	2,321.74	0.00	2,321.74
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	12,823,500.00	0.00	12,823,500.00
	3527 - Administrative Fees -- Higher Education	33,297.41	0.00	33,297.41
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	368,038.79	0.00	368,038.79
	3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration	3,318.00	0.00	3,318.00
	3842 - State Grants, Pass-Through Revenue, Operating	30,921.00	0.00	30,921.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	21,843.40	0.00	21,843.40
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	18,269,171.39	(18,269,171.39)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	9,145,652.83	(9,145,652.83)
	7014 - Higher Education Salaries - Student Employees	0.00	180,737.59	(180,737.59)
	7015 - Higher Education Salaries - Classified Employees	0.00	4,546,988.68	(4,546,988.68)
	7020 - Hazardous Duty Pay	0.00	8,340.00	(8,340.00)
	7021 - Overtime Pay	0.00	70,274.07	(70,274.07)
	7022 - Longevity Pay	0.00	374,163.83	(374,163.83)
	7023 - Lump Sum Termination Payment	0.00	100,859.56	(100,859.56)
	7024 - Termination Pay -- Death Benefits	0.00	1,111.46	(1,111.46)
	7031 - Emoluments and Allowances	0.00	9,315.69	(9,315.69)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,373,903.52	(1,373,903.52)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,324,596.36	(2,324,596.36)
	7086 - Optional Retirement - State Match	0.00	1,259,842.89	(1,259,842.89)
	7201 - Membership Dues	0.00	500.00	(500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	15,055.90	(15,055.90)
	7210 - Fees and Other Charges	0.00	6,161.42	(6,161.42)
	7253 - Other Professional Services	0.00	3,699.16	(3,699.16)
	7256 - Architectural/Engineering Services	0.00	63,387.13	(63,387.13)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	168,680.69	(168,680.69)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,094.00	(2,094.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	25,175.00	(25,175.00)
	7273 - Reproduction and Printing Services	0.00	1,329.02	(1,329.02)
	7276 - Communication Services	0.00	65,365.00	(65,365.00)
	7286 - Freight/Delivery Service	0.00	2,170.41	(2,170.41)
	7291 - Postal Services	0.00	207.31	(207.31)
	7299 - Purchased Contracted Services	0.00	57,328.95	(57,328.95)
	7300 - Consumables	0.00	49,009.82	(49,009.82)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	81,673.44	(81,673.44)
	7330 - Parts - Furnishings and Equipment	0.00	1,268.00	(1,268.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	161,659.89	(161,659.89)
	7335 - Parts - Computer Equipment - Expensed	0.00	59,634.87	(59,634.87)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	120,333.72	(120,333.72)
	7342 - Real Property - Buildings - Capitalized	0.00	531,321.00	(531,321.00)
	7343 - Real Property - Building Improvements - Capitalized	0.00	232,451.93	(232,451.93)
	7346 - Real Property - Land Improvements - Capitalized	0.00	50,000.00	(50,000.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	57,476.02	(57,476.02)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	3,377.47	(3,377.47)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	29,854.97	(29,854.97)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	332,514.63	(332,514.63)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	6,384.64	(6,384.64)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	48,754.67	(48,754.67)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	876,615.47	(876,615.47)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	316,106.99	(316,106.99)
	7380 - Intangible Property - Computer Software - Expensed	0.00	30,557.98	(30,557.98)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	1,226,822.35	(1,226,822.35)
	7406 - Rental of Furnishings and Equipment	0.00	6,610.05	(6,610.05)
	7501 - Electricity	0.00	984,793.52	(984,793.52)
	7502 - Natural and Liquefied Petroleum Gas	0.00	15,701.77	(15,701.77)
	7503 - Telecommunications - Long Distance	0.00	682.30	(682.30)
	7504 - Telecommunications - Monthly Charge	0.00	7,985.17	(7,985.17)
	7507 - Water- Utilities	0.00	9,946.77	(9,946.77)
	7510 - Telecommunications - Parts and Supplies	0.00	263.00	(263.00)
	7516 - Telecommunications - Other Service Charges	0.00	5,635.00	(5,635.00)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	40,260.38	(40,260.38)
	7526 - Waste Disposal	0.00	3,970.02	(3,970.02)
	7679 - Grants - College/Vocational Students	0.00	4,424.00	(4,424.00)
	7802 - Interest - Other	0.00	257,099.13	(257,099.13)
	7804 - Principal On Other Indebtedness	0.00	342,901.42	(342,901.42)
	7806 - Interest On Delayed Payments	0.00	703.77	(703.77)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	57.00	(57.00)
	7909 - Teacher Retirement Reimbursement	0.00	238,138.51	(238,138.51)
	7947 - State Office of Risk Management Assessments	0.00	67,501.85	(67,501.85)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	298.35	(298.35)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	371,356.79	(371,356.79)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	5,633.44	(5,633.44)
	Total	13,283,240.34	44,655,891.96	(31,372,651.62)