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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - May 31, 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 3014 - Motor Vehicle Registration Fees823.31 0.00 823.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,980,745.52 0.00 6,980,745.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense468.04 0.00 468.04
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-Program75,528.12 0.00 75,528.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies69,592.00 0.00 69,592.00
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 18,026,950.52 (18,026,950.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,013,982.48 (7,013,982.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 722,563.33 (722,563.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,267,247.43 (3,267,247.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,530.00 (11,530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,746.30 (100,746.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,296.87 (137,296.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (63,694.77) 63,694.77
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60,883.65 (60,883.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,162,447.72 (2,162,447.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,115,224.35 (2,115,224.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 847,982.59 (847,982.59)
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 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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,850.76 (7,850.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,185,705.16 (1,185,705.16)
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 42,694.51 (42,694.51)
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 19,016.40 (19,016.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 640.85 (640.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,738.29 (103,738.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,671.50 (9,671.50)
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 3,124.43 (3,124.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,445.38 (63,445.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,542.52 (3,542.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,597.50 (20,597.50)
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 2,805.61 (2,805.61)
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 30,108.24 (30,108.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 144,674.82 (144,674.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,697.58 (3,697.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 393,672.56 (393,672.56)
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 27,651.73 (27,651.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,273,815.29 (1,273,815.29)
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 25,090.12 (25,090.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 696,353.30 (696,353.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,171,826.78 (1,171,826.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 87,280.28 (87,280.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,270.24 (86,270.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,902.86 (11,902.86)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,932.74 (19,932.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,461.87 (62,461.87)
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 Services0.00 372,587.00 (372,587.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 331,157.00 (331,157.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 351,899.95 (351,899.95)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,403,810.67 (1,403,810.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.52 (86.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 301,568.42 (301,568.42)
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 76,121.16 (76,121.16)
 Total7,431,078.3843,070,380.97(35,639,302.59)