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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,124.92 0.00 1,124.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,279,622.61 0.00 13,279,622.61
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,855.00 0.00 13,855.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating697,435.62 0.00 697,435.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program145,488.83 0.00 145,488.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,150.00 (15,150.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In83,668.00 0.00 83,668.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,813,897.35 (21,813,897.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 765,542.41 (765,542.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 413,658.91 (413,658.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,773,825.28 (3,773,825.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,994.82 (40,994.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,754.85 (78,754.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 627,865.99 (627,865.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,116.24 (11,116.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,683.55 (8,683.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,844.36 (35,844.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,484.87 (1,484.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,534,207.04 (2,534,207.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,207,615.32 (1,207,615.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 406.97 (406.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,069.69 (4,069.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,480.83 (5,480.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,371.47 (1,371.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,713.75 (52,713.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,165,403.26 (2,165,403.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,204.00 (9,204.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,907.00 (19,907.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 810.05 (810.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,131.25 (164,131.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,135.51 (5,135.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 223,285.53 (223,285.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,284.14 (22,284.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,081.25 (39,081.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,956.87 (8,956.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 62,187.00 (62,187.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 158,421.90 (158,421.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 86,969.00 (86,969.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (9,414.18) 9,414.18
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 625,305.33 (625,305.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 184,764.90 (184,764.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,769.71 (66,769.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,305.46 (83,305.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 166,903.36 (166,903.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,986.00 (13,986.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 178,850.75 (178,850.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 23,893.75 (23,893.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,081,334.21 (1,081,334.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 286.04 (286.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 130,452.28 (130,452.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,228.71 (1,228.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,109.70 (23,109.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 76,538.69 (76,538.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,824.49 (62,824.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 19,434.31 (19,434.31)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 953,429.73 (953,429.73)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,268,303.05 (1,268,303.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 333.20 (333.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (25,265.00) 25,265.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 14,085.12 (14,085.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,583.40 (3,583.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,210.20 (75,210.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 210.33 (210.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,899.02 (3,899.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 83,668.00 (83,668.00)
 Total14,220,070.0635,269,010.11(21,048,940.05)