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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees885.29 0.00 885.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,244,350.79 0.00 7,244,350.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense745.00 0.00 745.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating175,287.76 0.00 175,287.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program144,570.80 0.00 144,570.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies58,361.00 0.00 58,361.00
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 22,745,636.08 (22,745,636.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,167,846.43 (8,167,846.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 907,816.16 (907,816.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,725,624.69 (2,725,624.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,370.00 (12,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 91,786.22 (91,786.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,506.18 (168,506.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,775.46 (111,775.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,570.84 (32,570.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,927,337.69 (2,927,337.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,493,362.65 (2,493,362.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,061,165.54 (1,061,165.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 598.80 (598.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,903.98 (1,903.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,172.58 (1,172.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 324.58 (324.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,689.64 (2,689.64)
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 1,985.00 (1,985.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,646.87 (30,646.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,125.00 (19,125.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,540.00 (47,540.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,605.00 (7,605.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 701,354.40 (701,354.40)
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 65,306.47 (65,306.47)
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 15,467.71 (15,467.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,446.17 (7,446.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,672.51 (10,672.51)
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 97,211.70 (97,211.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,436.07 (23,436.07)
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 7304 - Fuels and Lubricants - Other0.00 17.46 (17.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,562.40 (18,562.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,948.25 (1,948.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,543.68 (20,543.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,840.96 (81,840.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 836,809.58 (836,809.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,357.72 (19,357.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 149,334.97 (149,334.97)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,645.25 (11,645.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 253,259.77 (253,259.77)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 48,850.00 (48,850.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 427,187.72 (427,187.72)
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 - Capitalized0.00 357,628.63 (357,628.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 147,578.46 (147,578.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 494,035.66 (494,035.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 535,608.49 (535,608.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,516.77 (80,516.77)
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 1,347,335.80 (1,347,335.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,020.07 (12,020.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 545,704.04 (545,704.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,157,504.41 (1,157,504.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 183,949.97 (183,949.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.14 (25.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,530.00 (7,530.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,144.93 (57,144.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265.00 (265.00)
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 9,808.68 (9,808.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,570.75 (53,570.75)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 422,212.75 (422,212.75)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,331,087.42 (1,331,087.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,654.11 (3,654.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,911.59 (333,911.59)
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 69,302.49 (69,302.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 58.05 (58.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,577.11 (6,577.11)
 Total7,668,082.5451,579,921.86(43,911,839.32)