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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - November 30, 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-Pledged352,235.16 0.00 352,235.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,381.40 0.00 4,381.40
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-Program58,132.83 0.00 58,132.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,202,181.30 (5,202,181.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,387,720.51 (2,387,720.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 340,799.39 (340,799.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 965,910.85 (965,910.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,747.14 (3,747.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,133.58 (31,133.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,659.48 (50,659.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,757.70 (32,757.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,450.95 (10,450.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,112,858.73 (1,112,858.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 636,123.97 (636,123.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 223,685.91 (223,685.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,023.40 (1,023.40)
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 - Expensed0.00 200,194.31 (200,194.31)
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 2,142.29 (2,142.29)
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 21,819.99 (21,819.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 244,409.67 (244,409.67)
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 11,218.98 (11,218.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,415.66 (51,415.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (6,885.21) 6,885.21
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 (353,973.81) 353,973.81
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,863.81 (95,863.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,616.72 (80,616.72)
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 - Capitalized0.00 228,484.81 (228,484.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 34,265.66 (34,265.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,654.17 (5,654.17)
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 Charge0.00 150.00 (150.00)
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 2,575.50 (2,575.50)
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 17,979.37 (17,979.37)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 93,540.87 (93,540.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 182.74 (182.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,000.14 (58,000.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 277.99 (277.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,507.67 (57,507.67)
 Total413,429.5113,755,924.35(13,342,494.84)