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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - August 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-Pledged11,363,922.27 0.00 11,363,922.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating621,032.74 0.00 621,032.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program108,708.15 0.00 108,708.15
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 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted78,921.39 0.00 78,921.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,396,391.10 (22,396,391.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,558,914.42 (12,558,914.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,267,358.29 (1,267,358.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,644,675.01 (3,644,675.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,207.14 (15,207.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,422.41 (110,422.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,368.84 (206,368.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 338,859.24 (338,859.24)
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 49,261.73 (49,261.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,152,236.85 (2,152,236.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,936,871.85 (2,936,871.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,152,046.29 (1,152,046.29)
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 Dues0.00 148,267.68 (148,267.68)
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 54,756.00 (54,756.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,720.00 (12,720.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,249,202.60 (1,249,202.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,347.91 (56,347.91)
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 58,575.36 (58,575.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 572.79 (572.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,255.82 (45,255.82)
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 46,194.76 (46,194.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,312.64 (125,312.64)
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 20,748.18 (20,748.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,036.20 (78,036.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 260,338.90 (260,338.90)
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 18,096.19 (18,096.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 70,212.43 (70,212.43)
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 82,701.04 (82,701.04)
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 (274,150.83) 274,150.83
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 140,932.90 (140,932.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 699,041.63 (699,041.63)
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 1,591,297.66 (1,591,297.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 125,639.37 (125,639.37)
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 Software0.00 304,772.98 (304,772.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,188,070.40 (1,188,070.40)
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- Utilities0.00 101,323.11 (101,323.11)
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 - Capitalized0.00 246,731.00 (246,731.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,019.00 (12,019.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,845.86 (69,845.86)
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 - Other0.00 673,750.97 (673,750.97)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,412,383.35 (1,412,383.35)
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 Reimbursement0.00 312,655.41 (312,655.41)
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)
 Total12,238,209.3957,711,873.12(45,473,663.73)