Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - December 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-Pledged2,667,939.38 0.00 2,667,939.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense475,972.82 0.00 475,972.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,237.13 0.00 3,237.13
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-Program38,776.24 0.00 38,776.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,775,117.70 (7,775,117.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,122,615.74 (3,122,615.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 559,471.92 (559,471.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,269,163.19 (1,269,163.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,070.00 (5,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,518.14 (35,518.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,784.15 (58,784.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (31,691.24) 31,691.24
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 38,368.19 (38,368.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,197.05 (24,197.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,247,701.54 (1,247,701.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 932,282.87 (932,282.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 371,168.01 (371,168.01)
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 - Expensed0.00 394,600.83 (394,600.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,860.03 (59,860.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 28,700.00 (28,700.00)
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 7286 - Freight/Delivery Service0.00 232.45 (232.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,031.00 (84,031.00)
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 4,066.26 (4,066.26)
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 35,302.61 (35,302.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,411.92 (3,411.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,735.16 (19,735.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33.69 (33.69)
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 (14,032.54) 14,032.54
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 130,268.67 (130,268.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,270.79 (56,270.79)
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 - Capitalized0.00 574,622.14 (574,622.14)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 111,714.44 (111,714.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,239.55 (17,239.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 375,930.51 (375,930.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 884,205.95 (884,205.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,912.03 (47,912.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,464.93 (61,464.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,434.00 (3,434.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,826.59 (48,826.59)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 248,392.00 (248,392.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 28,347.47 (28,347.47)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 190,234.86 (190,234.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.18 (41.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 74,095.73 (74,095.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,347.22 (1,347.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 65,540.18 (65,540.18)
 Total3,410,925.5719,118,948.76(15,708,023.19)