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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees559.82 0.00 559.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,769,514.70 0.00 19,769,514.70
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education18,215.00 0.00 18,215.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating348,548.00 0.00 348,548.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,604.48 0.00 57,604.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies42,092.00 0.00 42,092.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,911,698.03 (23,911,698.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,694,472.95 (10,694,472.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,176.18 (115,176.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,558,294.48 (4,558,294.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,940.00 (8,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 134,936.20 (134,936.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,119.85 (372,119.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,812.93 (42,812.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,292.05 (28,292.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,810.97 (19,810.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,560,385.11 (2,560,385.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,841,028.31 (2,841,028.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,516,221.64 (1,516,221.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 649.72 (649.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47.76 (47.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,439.81 (1,439.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 801.62 (801.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 767.25 (767.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41.25 (41.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 345.36 (345.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,816.00 (4,816.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,601.20 (1,601.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,628.80 (3,628.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,609.31 (47,609.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,679.70 (7,679.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,216.00 (12,216.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,470.35 (9,470.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,267.00 (1,267.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,338.06 (3,338.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530.22 (530.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 293,505.36 (293,505.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,980.80 (36,980.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,116.94 (7,116.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 994.24 (994.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 441.00 (441.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,430.67 (32,430.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,833.24 (39,833.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 206,931.10 (206,931.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,363.08 (40,363.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 74,126.46 (74,126.46)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,000,386.50 (1,000,386.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,608.67 (109,608.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,177.10 (1,177.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,086.00 (58,086.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 380,125.32 (380,125.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,124.19 (31,124.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 146,673.03 (146,673.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 917,169.89 (917,169.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 420,983.80 (420,983.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,056.60 (3,056.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,304,691.94 (1,304,691.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,758.79 (14,758.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,692.90 (4,692.90)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 29,930.00 (29,930.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,121,761.73 (1,121,761.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 96,701.67 (96,701.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 357.12 (357.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,883.00 (16,883.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,280.30 (28,280.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,522.67 (2,522.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,516.00 (19,516.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,367.32 (11,367.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 22,097.45 (22,097.45)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 165,026.37 (165,026.37)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 459,175.73 (459,175.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.31 (38.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,197.73 (16,197.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 385,926.10 (385,926.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,536.41 (74,536.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 590.22 (590.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,623.99 (17,623.99)
 Total20,236,534.0054,495,385.85(34,258,851.85)