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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 3175 - Professional Fees509,525.00 0.00 509,525.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,750.00 0.00 16,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,485.60 0.00 20,485.60
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury23,946,736.95 0.00 23,946,736.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,750.00) 0.00 (16,750.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 178,208.38 (178,208.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,994,432.70 (7,994,432.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,644.37 (150,644.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,353.46 (1,353.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,480.00 (146,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,104.24 (90,104.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits697,435.62 0.00 697,435.62
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 21,813,897.35 (21,813,897.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 413,658.91 (413,658.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,773,825.28 (3,773,825.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,994.82 (40,994.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,569.96 (107,569.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,754.85 (78,754.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 627,865.99 (627,865.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 72,554.89 (72,554.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,107.97 (14,107.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,844.36 (35,844.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,534,207.04 (2,534,207.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,207,615.32 (1,207,615.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 406.97 (406.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,499.00 (2,499.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,069.69 (4,069.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 197.78 (197.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,480.83 (5,480.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,371.47 (1,371.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,713.75 (52,713.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,165,403.26 (2,165,403.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 810.05 (810.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164,131.25 (164,131.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,135.51 (5,135.51)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 387.60 (387.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,284.14 (22,284.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,081.25 (39,081.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,187.00 (62,187.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 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 7274 - Temporary Employment Agencies0.00 (1,056.02) 1,056.02
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,769.71 (66,769.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,305.46 (83,305.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 166,903.36 (166,903.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,712.06 (4,712.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,986.00 (13,986.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,893.75 (23,893.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,081,334.21 (1,081,334.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,590.09 (75,590.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 332.41 (332.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 130,452.28 (130,452.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,988.00 (6,988.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,228.71 (1,228.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,109.70 (23,109.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,824.49 (62,824.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 953,429.73 (953,429.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,268,303.05 (1,268,303.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 333.20 (333.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 110,850.09 (110,850.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (25,265.00) 25,265.00
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 356,644.59 (356,644.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,085.12 (14,085.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,583.40 (3,583.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,210.20 (75,210.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,899.02 (3,899.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,668.00 (83,668.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,559.18 (18,559.18)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,495,040.00 (6,495,040.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,107.07 (13,107.07)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 45,780.03 (45,780.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 250,572.00 (250,572.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,137.48 (4,137.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 105,488.28 (105,488.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 25,223.25 (25,223.25)
 Total24,611,017.4743,495,295.25(18,884,277.78)