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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - September 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-Pledged128,844.90 0.00 128,844.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,012.78 0.00 1,012.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(48,060.70) 0.00 (48,060.70)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,257.45 0.00 17,257.45
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted48,060.70 0.00 48,060.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,112,336.65 (1,112,336.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 945,799.07 (945,799.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,151.00 (48,151.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 285,553.96 (285,553.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,282.78 (11,282.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,867.53 (20,867.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,310.19 (2,310.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,134.49 (4,134.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 714,396.30 (714,396.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,138.87 (177,138.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 64,996.78 (64,996.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,357.50 (9,357.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 906.20 (906.20)
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 4,554.69 (4,554.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 650.48 (650.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 172.81 (172.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,980.42 (22,980.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,972.00 (8,972.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 443.36 (443.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,899.71 (155,899.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 402.00 (402.00)
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 27,318.44 (27,318.44)
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 (208,700.51) 208,700.51
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,232.36 (83,232.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,124.00 (40,124.00)
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 27,560.43 (27,560.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,602.70 (19,602.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.16 (2.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 780.00 (780.00)
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 - Capitalized0.00 850.00 (850.00)
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 1,668.56 (1,668.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 193.83 (193.83)
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)
 Total147,115.134,186,433.41(4,039,318.28)