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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - October 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-Pledged340,740.88 0.00 340,740.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,414.07 0.00 3,414.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(1,319.88) 0.00 (1,319.88)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,304.99 0.00 37,304.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,720,824.27 (2,720,824.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,515,160.69 (1,515,160.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 189,482.15 (189,482.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 525,143.32 (525,143.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,507.14 (2,507.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,302.91 (18,302.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,769.10 (32,769.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,537.59 (30,537.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,071.62 (5,071.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 324,632.58 (324,632.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 357,843.79 (357,843.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 112,796.43 (112,796.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 515.86 (515.86)
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 - Expensed0.00 135,176.20 (135,176.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,600.00 (11,600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 713.50 (713.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,366.67 (91,366.67)
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 12,694.00 (12,694.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 238,975.24 (238,975.24)
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 7,816.98 (7,816.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,695.66 (50,695.66)
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 (368,117.27) 368,117.27
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,314.97 (91,314.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,393.92 (38,393.92)
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 25,519.75 (25,519.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 21,346.95 (21,346.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,247.32 (5,247.32)
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 Charge0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,439.59 (86,439.59)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,717.00 (1,717.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,954.02 (46,954.02)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 9,058.78 (9,058.78)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 46,701.34 (46,701.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 170.66 (170.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 23,581.33 (23,581.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,507.67 (57,507.67)
 Total380,140.067,718,686.06(7,338,546.00)