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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 Agencies133,145.00 0.00 133,145.00
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 9,398,559.85 (9,398,559.85)
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 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 107,569.96 (107,569.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 257,893.61 (257,893.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,554.89 (72,554.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,107.97 (14,107.97)
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 3,433,973.26 (3,433,973.26)
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 2,499.00 (2,499.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,160.00 (46,160.00)
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 - Expensed0.00 242,026.58 (242,026.58)
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 Agencies0.00 183,600.00 (183,600.00)
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 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 387.60 (387.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,390.53 (34,390.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 450,309.11 (450,309.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78,572.37 (78,572.37)
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 - Expensed0.00 590,809.80 (590,809.80)
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 (1,056.02) 1,056.02
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 - Controlled0.00 548,375.37 (548,375.37)
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 1,545,835.01 (1,545,835.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142.00 (142.00)
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 75,590.09 (75,590.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 332.41 (332.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,988.00 (6,988.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,851.53 (100,851.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (2,702.50) 2,702.50
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 14,045.00 (14,045.00)
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)0.00 110,850.09 (110,850.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 356,644.59 (356,644.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 418.75 (418.75)
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)
 Total14,354,339.9854,464,379.10(40,110,039.12)