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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees2,016.63 0.00 2,016.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education22,012.56 0.00 22,012.56
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides517,189.92 0.00 517,189.92
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,670.00 0.00 2,670.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating58,343.00 0.00 58,343.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,793.41 0.00 32,793.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts546.19 0.00 546.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies35,226.00 0.00 35,226.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,693,764.81 (20,693,764.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,454,929.01 (9,454,929.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 203,478.50 (203,478.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,973,294.30 (3,973,294.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,530.42 (81,530.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 348,937.02 (348,937.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,984.52 (111,984.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,274.75 (1,274.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,732.86 (16,732.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,579,215.31 (1,579,215.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,493,696.11 (2,493,696.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,365,948.19 (1,365,948.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,054.00 (4,054.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (593.25) 593.25
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,234.56 (7,234.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 252,453.80 (252,453.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,750.93 (35,750.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,296.00 (21,296.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,207.00 (14,207.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,388.00 (36,388.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,975.73 (3,975.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,811.89 (1,811.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 135.67 (135.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,695.06 (8,695.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,729.21 (27,729.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 804.22 (804.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 865.27 (865.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,090.36 (1,090.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 172,410.99 (172,410.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,678.20 (3,678.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 68,373.47 (68,373.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,182.00 (62,182.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,510.50 (4,510.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,166.00 (46,166.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 142,202.91 (142,202.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,773.34 (18,773.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 117,524.95 (117,524.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 884,862.27 (884,862.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 383,934.87 (383,934.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,222.99 (30,222.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,262,549.07 (1,262,549.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,671.27 (7,671.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,822.58 (2,822.58)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 30,737.00 (30,737.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 893,773.75 (893,773.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86,182.92 (86,182.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 391.77 (391.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,691.38 (6,691.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,256.00 (2,256.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,853.73 (2,853.73)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,759.00 (2,759.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 242,123.11 (242,123.11)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 357,876.89 (357,876.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 176.97 (176.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,973.00 (14,973.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 309,017.52 (309,017.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 77,998.20 (77,998.20)
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 Accounts0.00 520,406.11 (520,406.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,819.36 (8,819.36)
 Total15,670,797.7146,532,319.82(30,861,522.11)