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Activity by Object
Fund 0229 - University of Houston - Clear Lake Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program145,468.99 0.00 145,468.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 417,249.75 (417,249.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,018,937.93 (5,018,937.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 162,845.32 (162,845.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,873,765.88 (1,873,765.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,553.21 (37,553.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 150,723.95 (150,723.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,620.36 (10,620.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,060.11 (22,060.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,402,417.85 (3,402,417.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 628,797.06 (628,797.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 360,978.35 (360,978.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 183,600.00 (183,600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66.98 (66.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 854,158.57 (854,158.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,535.09 (28,535.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 290.02 (290.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,172.00 (3,172.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,677.48 (63,677.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,896.66 (26,896.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,282.07 (72,282.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 334,439.48 (334,439.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,261.98 (19,261.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 181.71 (181.71)
 Total13,438,946.6013,672,943.81(233,997.21)