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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged844,385.94 0.00 844,385.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(48,064.97) 0.00 (48,064.97)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,382.93 0.00 41,382.93
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted43,881.90 0.00 43,881.90
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,363,835.50 (3,363,835.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,716,328.32 (1,716,328.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 167,027.24 (167,027.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 567,158.38 (567,158.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,034.76 (23,034.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,226.00 (38,226.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,492.64 (24,492.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,074.45 (8,074.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 716,132.63 (716,132.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 422,924.25 (422,924.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,657.93 (166,657.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,357.50 (11,357.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,542.52 (142,542.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,878.00 (13,878.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,305.00 (11,305.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,331.97 (7,331.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,795.47 (4,795.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,373.29 (9,373.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,878.06 (52,878.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,458.57 (19,458.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,003.80 (2,003.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,753.22 (4,753.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 278,593.53 (278,593.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 120,421.79 (120,421.79)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 154,601.31 (154,601.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 194,277.29 (194,277.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,879.82 (4,879.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 240,959.52 (240,959.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (33,353.58) 33,353.58
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,922.26 (115,922.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 388,809.53 (388,809.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,094.00 (37,094.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 138,763.99 (138,763.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,338.43 (6,338.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,602.70 (19,602.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 965,308.63 (965,308.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 157,298.59 (157,298.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.16 (2.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,878.15 (37,878.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,512.00 (26,512.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,683.24 (42,683.24)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,582.73 (11,582.73)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 48,115.48 (48,115.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,811.55 (1,811.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,703.58 (66,703.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 869.56 (869.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,972.02 (54,972.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4.59 (4.59)
 Total881,585.8010,584,784.37(9,703,198.57)