Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - November 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,629,996.38 0.00 2,629,996.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,346.95 0.00 31,346.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,561,711.05 (5,561,711.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,347,490.22 (2,347,490.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 391,678.06 (391,678.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 934,272.87 (934,272.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,790.00 (3,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,092.22 (26,092.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,499.88 (44,499.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (32,827.94) 32,827.94
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,442.27 (18,442.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,244,428.19 (1,244,428.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 660,600.09 (660,600.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,999.65 (265,999.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,975.00 (17,975.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 340,340.26 (340,340.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,505.03 (59,505.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,200.00 (18,200.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,666.34 (1,666.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (502.79) 502.79
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,816.40 (17,816.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,615.00 (63,615.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,974.50 (6,974.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,452.70 (1,452.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 414.49 (414.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,327.76 (30,327.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,208.00 (2,208.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,177.69 (14,177.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 39,905.00 (39,905.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (38,501.56) 38,501.56
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,823.83 (61,823.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,004.84 (54,004.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,051.18 (18,051.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,551.73 (13,551.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 521,458.27 (521,458.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,305.34 (7,305.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 193,713.01 (193,713.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 547,744.56 (547,744.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,880.28 (30,880.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 43,657.31 (43,657.31)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,717.00 (1,717.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,191.64 (36,191.64)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 124,196.00 (124,196.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 21,590.14 (21,590.14)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 142,718.12 (142,718.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.69 (31.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 71,979.14 (71,979.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 448.53 (448.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 65,540.18 (65,540.18)
 Total2,886,343.3314,033,353.17(11,147,009.84)