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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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-Pledged3,457,478.86 0.00 3,457,478.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense60.00 0.00 60.00
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-Program50,648.17 0.00 50,648.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,869,220.09 (11,869,220.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,631,617.26 (4,631,617.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 540,381.36 (540,381.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,121,988.89 (2,121,988.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,630.00 (7,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,590.75 (62,590.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,031.87 (88,031.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (28,075.10) 28,075.10
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 37,912.33 (37,912.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,412,710.93 (1,412,710.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,389,915.29 (1,389,915.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 558,452.40 (558,452.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,009.86 (1,009.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 278.50 (278.50)
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 - Expensed0.00 740,046.37 (740,046.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,316.03 (62,316.03)
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 Service0.00 625.87 (625.87)
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 8,561.50 (8,561.50)
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 3,030.47 (3,030.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,546.23 (36,546.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,542.52 (3,542.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,830.25 (38,830.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,220.31 (2,220.31)
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 - Controlled0.00 134,483.40 (134,483.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,718.50 (1,718.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 188,616.89 (188,616.89)
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 21,051.73 (21,051.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,088,979.30 (1,088,979.30)
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 21,040.54 (21,040.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 664,880.44 (664,880.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,171,821.71 (1,171,821.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 68,736.00 (68,736.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,648.39 (73,648.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,658.12 (4,658.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,755.74 (55,755.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 772.50 (772.50)
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 45,500.00 (45,500.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 317,293.19 (317,293.19)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,163,392.21 (1,163,392.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.11 (79.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 77,747.46 (77,747.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,795.75 (1,795.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 65,540.18 (65,540.18)
 Total3,733,187.0329,392,395.62(25,659,208.59)