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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged340,740.88 0.00 340,740.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,522.24 0.00 3,522.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,743.38 0.00 13,743.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 332,812.73 (332,812.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 651,475.73 (651,475.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,818.52 (35,818.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 230,923.06 (230,923.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,277.14 (1,277.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,813.99 (7,813.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,139.94 (15,139.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,593.78 (19,593.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,220.16 (1,220.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,353.86 (2,353.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,913.44 (92,913.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,754.74 (5,754.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 515.86 (515.86)
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 88,754.80 (88,754.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103.50 (103.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,602.01 (3,602.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 197,058.01 (197,058.01)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,695.66 (50,695.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,172.93 (50,172.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,043.47 (15,043.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,023.66 (13,023.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,301.33 (7,301.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,935.40 (13,935.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,166.25 (4,166.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,559.65 (2,559.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.77 (52.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,563.90 (1,563.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,507.67 (57,507.67)
 Total358,006.501,979,110.70(1,621,104.20)