| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged434,527.30 0.00 434,527.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,273.74 0.00 2,273.74
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-Program70,837.37 0.00 70,837.37
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,667,085.24 (7,667,085.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,257,720.44 (3,257,720.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 485,394.91 (485,394.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,262,521.81 (1,262,521.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,997.14 (4,997.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,607.36 (43,607.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,929.85 (67,929.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,313.97 (47,313.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,044.60 (14,044.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,115,212.59 (1,115,212.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 899,539.29 (899,539.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 333,479.50 (333,479.50)
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 - Expensed0.00 295,344.35 (295,344.35)
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 Service0.00 796.94 (796.94)
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 22,874.24 (22,874.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249,359.67 (249,359.67)
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 61,743.24 (61,743.24)
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 (343,334.08) 343,334.08
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 80,727.67 (80,727.67)
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 - Capitalized0.00 357,492.61 (357,492.61)
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 6,043.74 (6,043.74)
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 26,761.35 (26,761.35)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 140,519.01 (140,519.01)
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 60,203.06 (60,203.06)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 705.89 (705.89)
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)
 Total695,695.1518,299,332.60(17,603,637.45)