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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - June 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-Pledged6,257,168.51 0.00 6,257,168.51
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-Program105,293.86 0.00 105,293.86
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 19,060,898.39 (19,060,898.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,937,089.90 (10,937,089.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,169,683.99 (1,169,683.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,122,762.42 (3,122,762.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,737.14 (12,737.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93,647.90 (93,647.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,150.71 (175,150.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,785.20 (72,785.20)
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 37,265.44 (37,265.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,147,956.94 (2,147,956.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,458,320.34 (2,458,320.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 984,198.11 (984,198.11)
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 1,596.01 (1,596.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,184.50 (1,184.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,088.52 (4,088.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,459.00 (2,459.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,721.34 (2,721.34)
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 1,031,219.57 (1,031,219.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,068.09 (44,068.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 51,450.00 (51,450.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,815.93 (25,815.93)
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 50,468.50 (50,468.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,326.82 (1,326.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,847.13 (5,847.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,637.14 (103,637.14)
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 19,954.16 (19,954.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,929.56 (62,929.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 257,423.58 (257,423.58)
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 70,127.33 (70,127.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,140.84 (2,140.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 555,629.93 (555,629.93)
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 - Controlled0.00 476,946.68 (476,946.68)
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 1,451,492.49 (1,451,492.49)
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 10,311.09 (10,311.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 187,809.54 (187,809.54)
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 14,457.50 (14,457.50)
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 - Other0.00 368,021.79 (368,021.79)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,268,503.17 (1,268,503.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 422.74 (422.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 241,748.31 (241,748.31)
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)
 Total6,841,143.9548,326,428.17(41,485,284.22)