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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,088.40 0.00 1,088.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,066,130.54 0.00 14,066,130.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating63,677.00 0.00 63,677.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,111.93 0.00 25,111.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies55,690.00 0.00 55,690.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted487,384.00 0.00 487,384.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,272,143.17 (25,272,143.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,958,444.40 (9,958,444.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 826,934.71 (826,934.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,943,817.78 (3,943,817.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,020.00 (12,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 159,890.50 (159,890.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,677.50 (242,677.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,365.53 (179,365.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 213,963.46 (213,963.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,055,906.14 (3,055,906.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,900,193.97 (2,900,193.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,263,657.01 (1,263,657.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,752.13 (3,752.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,158.00 (3,158.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,944.00 (11,944.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 837.35 (837.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 641.00 (641.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 615,176.47 (615,176.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,974.00 (3,974.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 364,072.50 (364,072.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 176,139.86 (176,139.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,033.56 (3,033.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,844.00 (28,844.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,623.00 (14,623.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,160.31 (1,160.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 467,703.10 (467,703.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,256.62 (31,256.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,150.00 (56,150.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,826.29 (4,826.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,679.54 (3,679.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,245.65 (28,245.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151,925.30 (151,925.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,549.43 (15,549.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,050,015.47 (1,050,015.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,198.28 (128,198.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,819.68 (22,819.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,168,148.79 (1,168,148.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 340,278.57 (340,278.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,765.67 (90,765.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 405,071.22 (405,071.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,847.38 (16,847.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 834.87 (834.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72.19 (72.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,679,024.24 (1,679,024.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,352.36 (3,352.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,109.50 (1,109.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 568,918.46 (568,918.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,285.02 (1,285.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 129.87 (129.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,002.00 (8,002.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,099.00 (3,099.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,837.42 (12,837.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 16,380.12 (16,380.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 235,897.00 (235,897.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 848,749.75 (848,749.75)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,345,650.57 (1,345,650.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 265.81 (265.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,349.00 (11,349.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 356,999.55 (356,999.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,000.14 (64,000.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106.92 (106.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,963.82 (18,963.82)
 Total14,699,081.8758,419,523.95(43,720,442.08)