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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees968.50 0.00 968.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,394,099.49 0.00 12,394,099.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,952.50 0.00 20,952.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating517,899.23 0.00 517,899.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,912.42 0.00 34,912.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,498.00 0.00 50,498.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,382,359.00 0.00 1,382,359.00
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 23,984,371.10 (23,984,371.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,705,720.61 (8,705,720.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 465,124.07 (465,124.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,251,473.57 (3,251,473.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,680.00 (8,680.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,999.28 (100,999.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,613.80 (224,613.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115,031.81 (115,031.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,467.88 (6,467.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,778.64 (33,778.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,938,882.76 (2,938,882.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,626,236.03 (2,626,236.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,209,778.62 (1,209,778.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,630.75 (49,630.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,571.25 (17,571.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,388,682.45 (1,388,682.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,910.00 (9,910.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,950.91 (19,950.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,689.53 (12,689.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,815.53 (48,815.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,593.05 (15,593.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,563.50 (2,563.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,249.46 (1,249.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,618.21 (13,618.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,321.50 (6,321.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,376.36 (21,376.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 400,331.61 (400,331.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,786.00 (2,786.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,675.00 (9,675.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,116.53 (23,116.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 384.32 (384.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 56,898.80 (56,898.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,173.00 (35,173.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 209,082.36 (209,082.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,023.60 (29,023.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 308,210.93 (308,210.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,415.02 (52,415.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169.96 (169.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.99 (179.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,449,302.75 (1,449,302.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,617.70 (7,617.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 68,934.45 (68,934.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5,998.00 (5,998.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 799,638.49 (799,638.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,415.60 (23,415.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 276.50 (276.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,439.20 (9,439.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,301.99 (17,301.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,910.18 (2,910.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,715.20 (19,715.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,276,968.00 (1,276,968.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 901,742.47 (901,742.47)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,325,321.65 (1,325,321.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.79 (113.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200,249.70 (200,249.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 344,213.78 (344,213.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,955.37 (59,955.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 125.82 (125.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,848.38 (6,848.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 83,668.00 (83,668.00)
 Total14,485,357.1453,082,407.81(38,597,050.67)