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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,269.82 0.00 1,269.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,505,533.59 0.00 16,505,533.59
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating410,603.08 0.00 410,603.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,527.86 0.00 91,527.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,068.00 0.00 45,068.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,661,002.49 (24,661,002.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,895,207.68 (10,895,207.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,459.24 (94,459.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,850,418.72 (4,850,418.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,160.00 (10,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,549.31 (79,549.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 364,016.95 (364,016.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,977.85 (121,977.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,935.08 (8,935.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,661.87 (26,661.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,030,697.32 (3,030,697.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,910,775.89 (2,910,775.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,503,120.91 (1,503,120.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,137.50 (11,137.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,545.91 (9,545.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 567,732.77 (567,732.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 413,538.02 (413,538.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,985.06 (4,985.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,842.00 (4,842.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,163.80 (2,163.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,603.00 (1,603.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,747.25 (50,747.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 406.22 (406.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 281,498.53 (281,498.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,319.13 (14,319.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,242.55 (3,242.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,614.78 (15,614.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,914.53 (16,914.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 287,067.26 (287,067.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,129.02 (49,129.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 40,381.05 (40,381.05)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 259,014.15 (259,014.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,420.00 (37,420.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 310.66 (310.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 72,507.26 (72,507.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (51,580.00) 51,580.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 802,199.57 (802,199.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,552.05 (11,552.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,018.25 (57,018.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 798,214.55 (798,214.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,921.10 (84,921.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,286.00 (4,286.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,412,645.12 (1,412,645.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,602.53 (4,602.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 28,106.46 (28,106.46)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 60,784.80 (60,784.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 774,408.74 (774,408.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,003.07 (48,003.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 86.13 (86.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,599.00 (7,599.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,456.41 (23,456.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,170.00 (11,170.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,308.84 (6,308.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 108,702.09 (108,702.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,040.26 (9,040.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 36,983.00 (36,983.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,879,731.75 (3,879,731.75)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,776,355.87 (1,776,355.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.24 (1.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,289.49 (20,289.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 426,325.10 (426,325.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,204.58 (69,204.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 198.18 (198.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,153.07 (5,153.07)
 Total17,053,987.3561,123,586.01(44,069,598.66)