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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees683.81 0.00 683.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,255,194.76 0.00 13,255,194.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating785,642.00 0.00 785,642.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program136,443.47 0.00 136,443.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies38,181.00 0.00 38,181.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted208,886.83 0.00 208,886.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,009,049.00 (25,009,049.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,294,191.78 (10,294,191.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 711,741.74 (711,741.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,488,928.75 (3,488,928.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,020.00 (13,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 184,690.45 (184,690.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,253.11 (223,253.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,927.45 (129,927.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 51,794.92 (51,794.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,554,269.42 (2,554,269.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,870,653.02 (2,870,653.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,233,754.97 (1,233,754.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 155.36 (155.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,467.00 (6,467.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (182.50) 182.50
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,847.43 (27,847.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 72,677.50 (72,677.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,012.98 (7,012.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,402,163.53 (1,402,163.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 195.64 (195.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,116.49 (14,116.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,419.18 (132,419.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 117,604.68 (117,604.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,113.74 (6,113.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,844.00 (13,844.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,208.00 (15,208.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,148.88 (1,148.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,381.68 (106,381.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,039.38 (77,039.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,955.00 (6,955.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 394.20 (394.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 122,909.40 (122,909.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,272.11 (2,272.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,138.28 (9,138.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,393.65 (46,393.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 446,093.65 (446,093.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,722.99 (30,722.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 209,515.00 (209,515.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 27,348.00 (27,348.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 279,478.81 (279,478.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 285,320.09 (285,320.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,877.37 (4,877.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 804,359.80 (804,359.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (66,885.81) 66,885.81
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178,922.62 (178,922.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 421,685.41 (421,685.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,527.16 (51,527.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,438.00 (11,438.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 87.14 (87.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,519,325.37 (1,519,325.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,899.87 (9,899.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 204,917.09 (204,917.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 282,388.29 (282,388.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,054.17 (6,054.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.78 (57.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,740.00 (7,740.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,551.93 (10,551.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,131.97 (2,131.97)
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 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 29,300.71 (29,300.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 45,830.94 (45,830.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,752.92 (8,752.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 365,222.00 (365,222.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 783,158.37 (783,158.37)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,346,992.44 (1,346,992.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,243.43 (3,243.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,881.56 (81,881.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 387,199.46 (387,199.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,256.16 (63,256.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53.46 (53.46)
 Total14,425,031.8756,788,848.24(42,363,816.37)