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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - April 30, 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 3014 - Motor Vehicle Registration Fees541.84 0.00 541.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,007,546.76 0.00 5,007,546.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating413,056.74 0.00 413,056.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,867.29 0.00 97,867.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies65,083.00 0.00 65,083.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,182,348.14 (17,182,348.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,698,911.64 (6,698,911.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 971,800.27 (971,800.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,409,642.21 (2,409,642.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,117.14 (10,117.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,277.01 (74,277.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,133.31 (138,133.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,606.75 (55,606.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,264.61 (15,264.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,919.04 (27,919.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,673,671.61 (1,673,671.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,953,109.15 (1,953,109.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 768,468.00 (768,468.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 902.95 (902.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,618.30 (1,618.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 788.00 (788.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,601.39 (2,601.39)
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 - Expensed0.00 656,094.01 (656,094.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,309.25 (35,309.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,350.00 (20,350.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,805.13 (18,805.13)
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 44,763.40 (44,763.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,297.42 (1,297.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,372.13 (5,372.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,543.39 (102,543.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,761.41 (1,761.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,666.50 (19,666.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,733.25 (53,733.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255,296.46 (255,296.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,575.50 (2,575.50)
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 63,411.88 (63,411.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 68,503.63 (68,503.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (305.12) 305.12
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 492,285.06 (492,285.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (276,846.66) 276,846.66
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,912.52 (99,912.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 467,946.68 (467,946.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (13,049.55) 13,049.55
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 1,164,840.13 (1,164,840.13)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 133,061.39 (133,061.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,228.90 (9,228.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,199.39 (40,199.39)
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 12,740.50 (12,740.50)
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 Students0.00 417,277.00 (417,277.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 343,351.86 (343,351.86)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,125,892.74 (1,125,892.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 417.69 (417.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 170,591.81 (170,591.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,763.39 (1,763.39)
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)
 Total5,584,095.6338,637,878.97(33,053,783.34)