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Fund 0229 - University of Houston - Clear Lake Current
Fiscal Year 2023
September 1, 2022 - August 31, 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-Pledged13,255,194.76 0.00 13,255,194.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program137,215.85 0.00 137,215.85
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,915,568.64 (7,915,568.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 193,795.25 (193,795.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 539,715.32 (539,715.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,086,045.09 (1,086,045.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,094.08 (34,094.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,548.67 (32,548.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,704.21 (3,704.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,829.78 (31,829.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,538,294.02 (2,538,294.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 648,381.35 (648,381.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 305,351.84 (305,351.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,800.00 (49,800.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,844.42 (13,844.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 580.75 (580.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,054.17 (6,054.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,551.93 (10,551.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,752.92 (8,752.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,230.81 (50,230.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 372,195.34 (372,195.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,099.55 (16,099.55)
 Total13,392,410.6113,859,208.53(466,797.92)