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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees336.62 0.00 336.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,946,039.78 0.00 13,946,039.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating647,491.00 0.00 647,491.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program110,660.57 0.00 110,660.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,254.00 0.00 45,254.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,814,146.19 (21,814,146.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,279,758.60 (9,279,758.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,733.42 (62,733.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,383,603.16 (3,383,603.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,006.63 (10,006.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,585.19 (128,585.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,547.18 (263,547.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 233,698.23 (233,698.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,243.19 (8,243.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,966.53 (39,966.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,749,330.72 (2,749,330.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,506,668.84 (2,506,668.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,273,245.48 (1,273,245.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 384.75 (384.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 607.58 (607.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,132.92 (5,132.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,342.00 (2,342.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,436.03 (4,436.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,585.58 (5,585.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 252,725.00 (252,725.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,645.97 (17,645.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 99,000.00 (99,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,252.50 (1,252.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96.76 (96.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 224,629.94 (224,629.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,752.28 (1,752.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67.18 (67.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 796.01 (796.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 199,440.56 (199,440.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,457.77 (4,457.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 589,747.90 (589,747.90)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 71,892.38 (71,892.38)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 647,549.47 (647,549.47)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 966,782.00 (966,782.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,662.00 (28,662.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 347,647.74 (347,647.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,608.62 (6,608.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 239,499.96 (239,499.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,050,686.22 (1,050,686.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 654,241.56 (654,241.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,405,771.41 (1,405,771.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 778.50 (778.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 39,273.56 (39,273.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 555,724.36 (555,724.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 71,003.07 (71,003.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 156.33 (156.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,676.00 (8,676.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,705.13 (39,705.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,381.00 (3,381.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 161,634.96 (161,634.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,738.97 (16,738.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,195.00 (12,195.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (2,034,459.03) 2,034,459.03
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 45,970.91 (45,970.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 140.57 (140.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,555.47 (28,555.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 338,559.84 (338,559.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,869.10 (81,869.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 146.07 (146.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,871.29 (13,871.29)
 Total14,749,781.9747,972,876.55(33,223,094.58)