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Fund 0229 - University of Houston - Clear Lake Current
Fiscal Year 2024
September 1, 2023 - July 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,302,947.17 0.00 7,302,947.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program149,255.99 0.00 149,255.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,640,317.45 (7,640,317.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 228,615.13 (228,615.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 309,377.75 (309,377.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 704,813.17 (704,813.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,576.08 (16,576.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,117.51 (21,117.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,249.08 (34,249.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,370.50 (22,370.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,908,168.25 (2,908,168.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 644,103.34 (644,103.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 312,894.93 (312,894.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25.71 (25.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 799.91 (799.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 355,494.52 (355,494.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,239.89 (18,239.89)
 Total7,452,203.1613,217,163.22(5,764,960.06)