| 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 - July 31, 2025

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 3014 - Motor Vehicle Registration Fees541.84 0.00 541.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,343,529.47 0.00 6,343,529.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,946.25 0.00 1,946.25
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-Program108,006.39 0.00 108,006.39
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 19,136,122.41 (19,136,122.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,946,299.09 (10,946,299.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,176,844.79 (1,176,844.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,391,013.79 (3,391,013.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,717.14 (13,717.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99,708.40 (99,708.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,025.12 (181,025.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 313,515.14 (313,515.14)
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 40,236.06 (40,236.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,148,008.53 (2,148,008.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,727,149.29 (2,727,149.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,067,659.92 (1,067,659.92)
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 - Mileage0.00 742.00 (742.00)
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 7201 - Membership Dues0.00 3,815.00 (3,815.00)
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 3,439.08 (3,439.08)
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 51,700.00 (51,700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,200,473.85 (1,200,473.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,553.91 (51,553.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 69,050.00 (69,050.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,011.13 (27,011.13)
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 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 27,054.89 (27,054.89)
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 72,881.68 (72,881.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 259,333.90 (259,333.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,440.00 (1,440.00)
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 72,016.05 (72,016.05)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 95,635.50 (95,635.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 628,821.85 (628,821.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (274,976.17) 274,976.17
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 - Controlled0.00 593,141.97 (593,141.97)
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 1,513,439.63 (1,513,439.63)
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 11,467.13 (11,467.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 193,058.54 (193,058.54)
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 15,316.00 (15,316.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,516.30 (55,516.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 338,841.00 (338,841.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 419,897.00 (419,897.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 666,092.69 (666,092.69)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,364,281.51 (1,364,281.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 522.10 (522.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 277,608.97 (277,608.97)
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)
 Total6,932,163.6950,682,685.49(43,750,521.80)