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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged867,293.34 0.00 867,293.34
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-Program60,830.16 0.00 60,830.16
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 5,808,069.20 (5,808,069.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,519,548.33 (2,519,548.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 295,532.25 (295,532.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 839,287.06 (839,287.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,610.00 (3,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,737.02 (30,737.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,856.96 (55,856.96)
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 12,006.40 (12,006.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,287,174.03 (1,287,174.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 677,677.52 (677,677.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 278,692.36 (278,692.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,402.10 (4,402.10)
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 24,982.75 (24,982.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 172,852.78 (172,852.78)
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 5,902.50 (5,902.50)
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 11,529.42 (11,529.42)
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 7291 - Postal Services0.00 111.77 (111.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,823.12 (79,823.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,548.57 (19,548.57)
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 - Expensed0.00 285,885.27 (285,885.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,555.82 (16,555.82)
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 - Expensed0.00 227,491.17 (227,491.17)
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 4,129.65 (4,129.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,241.29 (118,241.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 419,072.04 (419,072.04)
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 7380 - Intangible Property - Computer Software - Expensed0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 156,081.93 (156,081.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,221.78 (7,221.78)
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 7.02 (7.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,340.00 (2,340.00)
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 2,550.00 (2,550.00)
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 2,085.22 (2,085.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,712.07 (67,712.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,304.34 (1,304.34)
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 23.49 (23.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,326.90 (1,326.90)
 Total923,940.4315,442,253.53(14,518,313.10)