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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees1,094.69 0.00 1,094.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,316,100.60 0.00 12,316,100.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating625,287.76 0.00 625,287.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program152,399.01 0.00 152,399.01
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 Budgeted233,258.52 0.00 233,258.52
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,554,398.34 (26,554,398.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,737,532.37 (9,737,532.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 937,097.50 (937,097.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,242,725.34 (3,242,725.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,960.00 (14,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112,805.61 (112,805.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,013.81 (197,013.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,217.87 (124,217.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,532.94 (35,532.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,280,008.75 (3,280,008.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,937,853.48 (2,937,853.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,249,779.09 (1,249,779.09)
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 8,217.10 (8,217.10)
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 31,156.17 (31,156.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57,375.00 (57,375.00)
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 93,815.00 (93,815.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 150,765.00 (150,765.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 847,777.87 (847,777.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,872.00 (16,872.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 92,385.47 (92,385.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,276.57 (5,276.57)
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 8,129.17 (8,129.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,104.27 (15,104.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,895.23 (10,895.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 418.10 (418.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 156,561.42 (156,561.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,939.33 (30,939.33)
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 17,435.85 (17,435.85)
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 95,320.14 (95,320.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 873,866.02 (873,866.02)
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 - Capitalized0.00 151,137.04 (151,137.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 29,734.70 (29,734.70)
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 - Expensed0.00 593,713.84 (593,713.84)
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 - Controlled0.00 151,139.35 (151,139.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 494,443.66 (494,443.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 539,369.25 (539,369.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,027.20 (117,027.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,625.00 (13,625.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,555,521.85 (1,555,521.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,119.13 (13,119.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,008,967.03 (1,008,967.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,493,154.35 (1,493,154.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 206,281.01 (206,281.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34.05 (34.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,970.00 (8,970.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 81,511.58 (81,511.58)
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 - Capitalized0.00 251,749.67 (251,749.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65,011.43 (65,011.43)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 741,193.05 (741,193.05)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,427,409.00 (1,427,409.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,874.59 (3,874.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 431,790.38 (431,790.38)
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 62.91 (62.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,626.88 (6,626.88)
 Total13,386,501.5861,181,613.15(47,795,111.57)