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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged1,203,780.01 0.00 1,203,780.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,245.72 0.00 2,245.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating188,056.74 0.00 188,056.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,021.21 0.00 77,021.21
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,187,988.03 (10,187,988.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,133,967.80 (4,133,967.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 627,117.58 (627,117.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,563,793.25 (1,563,793.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,257.14 (6,257.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,564.76 (48,564.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,380.14 (85,380.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,332.07 (47,332.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,616.46 (16,616.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,117,956.47 (1,117,956.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,176,053.45 (1,176,053.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 446,231.02 (446,231.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,623.25 (1,623.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,700.00 (21,700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 315,073.15 (315,073.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,996.00 (14,996.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,005.94 (1,005.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,372.13 (5,372.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,426.30 (91,426.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,114.53 (1,114.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,941.50 (17,941.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,011.00 (25,011.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,359.67 (251,359.67)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 50,916.74 (50,916.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 36,705.98 (36,705.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,458.24 (62,458.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (2,584.48) 2,584.48
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 360,157.85 (360,157.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (335,300.36) 335,300.36
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 97,176.01 (97,176.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 449,323.58 (449,323.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (51,917.13) 51,917.13
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,191.81 (34,191.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 716,580.62 (716,580.62)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 145,980.10 (145,980.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,741.88 (6,741.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 680,730.28 (680,730.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 133,198.75 (133,198.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,439.59 (86,439.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,434.00 (3,434.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,954.02 (46,954.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 424,277.00 (424,277.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 334,848.32 (334,848.32)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,078,636.16 (1,078,636.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 226.36 (226.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 98,042.19 (98,042.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 998.17 (998.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,507.67 (57,507.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 679.50 (679.50)
 Total1,471,103.6824,734,109.49(23,263,005.81)