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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - May 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 3014 - Motor Vehicle Registration Fees541.84 0.00 541.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,088,355.40 0.00 5,088,355.40
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-Program103,258.88 0.00 103,258.88
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 19,483,568.86 (19,483,568.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,567,989.33 (7,567,989.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,087,812.84 (1,087,812.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,843,724.39 (2,843,724.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,427.14 (11,427.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87,319.46 (87,319.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,392.37 (156,392.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,514.98 (69,514.98)
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 33,757.87 (33,757.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,675,954.87 (1,675,954.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,220,000.45 (2,220,000.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 876,379.50 (876,379.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 902.95 (902.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 691.26 (691.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 920.59 (920.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 328.97 (328.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 145.50 (145.50)
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 1,138.00 (1,138.00)
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 36,700.00 (36,700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 943,981.17 (943,981.17)
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 20,700.00 (20,700.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,044.93 (25,044.93)
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 49,047.97 (49,047.97)
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 - Consumables0.00 102,753.22 (102,753.22)
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 19,848.38 (19,848.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,445.40 (58,445.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255,947.38 (255,947.38)
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 69,508.39 (69,508.39)
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 1,338,233.73 (1,338,233.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 276,221.39 (276,221.39)
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 Software0.00 182,427.54 (182,427.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70.00 (70.00)
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 13,599.00 (13,599.00)
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 Students0.00 417,277.00 (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 Payments0.00 421.33 (421.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 172,726.23 (172,726.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,313.39 (2,313.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 76,478.45 (76,478.45)
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)
 Total5,670,295.8643,592,868.24(37,922,572.38)