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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees4,097.40 0.00 4,097.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,978,835.35 0.00 12,978,835.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating416,867.50 0.00 416,867.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program190,770.08 0.00 190,770.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies49,131.00 0.00 49,131.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,108,552.49 (21,108,552.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,912,655.50 (8,912,655.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,714.57 (64,714.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,920,941.63 (2,920,941.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,070.94 (10,070.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,756.94 (90,756.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,477.01 (239,477.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,099.28 (216,099.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,039.54 (11,039.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,028.85 (34,028.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,332,232.99 (2,332,232.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,366,006.10 (2,366,006.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,178,589.66 (1,178,589.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19.67 (19.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,009.20 (1,009.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77.64 (77.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 368.22 (368.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74.64 (74.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 77.24 (77.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,327.00 (5,327.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,679.21 (3,679.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 199,472.62 (199,472.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,762.76 (2,762.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,726.30 (10,726.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,195.93 (38,195.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 841.50 (841.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,315.00 (147,315.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,075.88 (5,075.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17.55 (17.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,969.35 (3,969.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,959.81 (58,959.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 222,767.73 (222,767.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 482.85 (482.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 295,033.53 (295,033.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,688.50 (9,688.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,284.93 (1,284.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,571.18 (23,571.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 420,896.46 (420,896.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,415.32 (38,415.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,472.06 (47,472.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,096,438.54 (1,096,438.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 401,279.93 (401,279.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,988.03 (34,988.03)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 47,641.12 (47,641.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,344,574.64 (1,344,574.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 877.93 (877.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 91,636.18 (91,636.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 149.06 (149.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,640,731.17 (1,640,731.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 68,203.38 (68,203.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 470.88 (470.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,052.00 (8,052.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 70,702.67 (70,702.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,565.00 (6,565.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,318.30 (2,318.30)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (56,309.88) 56,309.88
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,742.48 (29,742.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,982.00 (14,982.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,008,350.76 (1,008,350.76)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,178,925.11 (1,178,925.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 482.91 (482.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 141,134.37 (141,134.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 301,140.04 (301,140.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,038.16 (69,038.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 180.09 (180.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,532.73 (17,532.73)
 Total13,639,701.3348,549,899.18(34,910,197.85)