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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees687.01 0.00 687.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,600,000.00 0.00 14,600,000.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education14,709.41 0.00 14,709.41
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides437,354.04 0.00 437,354.04
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,312.00 0.00 3,312.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating40,866.00 0.00 40,866.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,406.13 0.00 23,406.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,143.99 0.00 1,143.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,239,619.39 (18,239,619.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,255,067.07 (9,255,067.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 198,721.23 (198,721.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,477,129.98 (4,477,129.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,190.00 (8,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,637.68 (67,637.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,965.34 (372,965.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,262.78 (75,262.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,042.18 (18,042.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,447,703.73 (1,447,703.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,336,066.11 (2,336,066.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,255,430.82 (1,255,430.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,740.94 (12,740.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,081.40 (6,081.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,550.00 (8,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,940.06 (29,940.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 650,287.85 (650,287.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,639.17 (10,639.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,295.75 (3,295.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,880.00 (39,880.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,865.60 (1,865.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 209.27 (209.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,842.50 (9,842.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,471.85 (25,471.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,572.14 (1,572.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,419.18 (25,419.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 734.44 (734.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 396,892.97 (396,892.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,856.73 (6,856.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 104,741.28 (104,741.28)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 192,677.31 (192,677.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 994,994.95 (994,994.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,569.50 (17,569.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 243.68 (243.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 309,244.84 (309,244.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,933.45 (4,933.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,641.03 (169,641.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 869,507.21 (869,507.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 449,232.69 (449,232.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,425.65 (6,425.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,338,763.05 (1,338,763.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,281.46 (7,281.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,435.00 (2,435.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 922,547.13 (922,547.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,574.98 (42,574.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 729.93 (729.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,564.00 (7,564.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,779.91 (3,779.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,394.41 (1,394.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,396.64 (1,396.64)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,548.04 (1,548.04)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 249,503.41 (249,503.41)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 350,496.59 (350,496.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.68 (71.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 281,205.35 (281,205.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,632.39 (67,632.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 268.11 (268.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 440,666.04 (440,666.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,727.13 (6,727.13)
 Total15,121,478.5845,832,169.00(30,710,690.42)