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Fund 0229 - University of Houston - Clear Lake Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,316,100.60 0.00 12,316,100.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program152,338.14 0.00 152,338.14
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,811,513.63 (7,811,513.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 233,874.25 (233,874.25)
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 Employees0.00 707,352.18 (707,352.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,446.90 (17,446.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,162.51 (21,162.51)
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 22,656.09 (22,656.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,256,528.91 (3,256,528.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 657,653.56 (657,653.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 322,197.37 (322,197.37)
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 Reimbursement0.00 415,322.97 (415,322.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,239.89 (18,239.89)
 Total12,468,438.7413,828,400.71(1,359,961.97)