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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - June 30, 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-Pledged8,087,584.91 0.00 8,087,584.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46.56 0.00 46.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating403,452.10 0.00 403,452.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,119.31 0.00 83,119.31
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 20,111,097.55 (20,111,097.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,754,493.73 (7,754,493.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 746,703.17 (746,703.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,602,888.46 (3,602,888.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,840.00 (12,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,916.27 (108,916.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,838.94 (152,838.94)
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 67,745.27 (67,745.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,354,076.33 (2,354,076.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,353,582.17 (2,353,582.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 945,344.12 (945,344.12)
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 1,289,250.79 (1,289,250.79)
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 33,472.40 (33,472.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 938.55 (938.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137,503.84 (137,503.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,635.38 (9,635.38)
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 30,926.75 (30,926.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,339.74 (42,339.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,724.03 (4,724.03)
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 74,035.24 (74,035.24)
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 4,091.33 (4,091.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 394,230.51 (394,230.51)
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 1,347,860.98 (1,347,860.98)
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 25,968.30 (25,968.30)
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 1,838,581.12 (1,838,581.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 156,872.28 (156,872.28)
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 20,791.24 (20,791.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,461.87 (62,461.87)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 496,782.00 (496,782.00)
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 - Other0.00 357,807.37 (357,807.37)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,452,177.32 (1,452,177.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.72 (86.72)
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)
 Total8,723,539.5848,016,541.84(39,293,002.26)