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Activity by Object
Fund 0229 - University of Houston - Clear Lake Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,893.06 0.00 32,893.06
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,897,710.29 (7,897,710.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 457,703.70 (457,703.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 393,244.73 (393,244.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 701,925.63 (701,925.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,787.39 (10,787.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,854.05 (29,854.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,653.60 (5,653.60)
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 23,795.38 (23,795.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,905,831.20 (2,905,831.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 751,978.26 (751,978.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 620,873.31 (620,873.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,933.87 (7,933.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,921.87 (67,921.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 773.86 (773.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,999.05 (14,999.05)
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 4,194.20 (4,194.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,063.20 (1,063.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,616.53 (3,616.53)
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 7501 - Electricity0.00 654,894.61 (654,894.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,563.35 (32,563.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,301.99 (17,301.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,715.20 (19,715.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,864.10 (75,864.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 320,868.85 (320,868.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,572.00 (13,572.00)
 Total12,447,945.0515,154,126.70(2,706,181.65)