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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - December 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-Pledged888,531.30 0.00 888,531.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense532.75 0.00 532.75
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-Program78,378.04 0.00 78,378.04
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 8,260,005.99 (8,260,005.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,325,169.13 (3,325,169.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 433,267.97 (433,267.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,115,495.83 (1,115,495.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,830.00 (4,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,752.03 (42,752.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,289.93 (73,289.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,460.75 (30,460.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,062.32 (15,062.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,500,713.82 (1,500,713.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 927,554.58 (927,554.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 391,928.61 (391,928.61)
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 28,117.75 (28,117.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 269,518.66 (269,518.66)
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 11,402.50 (11,402.50)
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 5,445.95 (5,445.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,489.97 (9,489.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 418.10 (418.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,061.10 (60,061.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,048.57 (21,048.57)
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 7312 - Medical Supplies0.00 779.70 (779.70)
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 - Expensed0.00 538,895.39 (538,895.39)
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 - Capitalized0.00 143,568.99 (143,568.99)
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 - Expensed0.00 291,449.41 (291,449.41)
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 24,274.37 (24,274.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,355.38 (118,355.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 419,626.79 (419,626.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,139.82 (54,139.82)
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 - Capitalized0.00 261,480.11 (261,480.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,937.59 (7,937.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 108,135.70 (108,135.70)
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 10.80 (10.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,120.00 (3,120.00)
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 33,507.76 (33,507.76)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 142,048.33 (142,048.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,714.17 (2,714.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,155.34 (69,155.34)
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 25.65 (25.65)
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)
 Total963,259.0220,510,330.74(19,547,071.72)