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Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - August 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 Fees955.35 0.00 955.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,264,410.74 0.00 8,264,410.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating484,576.89 0.00 484,576.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,861.40 0.00 97,861.40
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,461,091.12 (22,461,091.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,301,475.99 (9,301,475.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 821,301.44 (821,301.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,266,481.71 (4,266,481.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126,161.69 (126,161.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 184,599.07 (184,599.07)
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 49,002.36 (49,002.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,668,721.09 (2,668,721.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,711,320.32 (2,711,320.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,032,904.35 (1,032,904.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 320.45 (320.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 148.38 (148.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 654.58 (654.58)
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 18,466.16 (18,466.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,409,142.24 (1,409,142.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 82,012.77 (82,012.77)
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 Services0.00 138,480.16 (138,480.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,700.27 (10,700.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 567.45 (567.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,056.29 (8,056.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,498.41 (3,498.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,853.39 (141,853.39)
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 87,809.49 (87,809.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,027.74 (43,027.74)
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 - Capitalized0.00 148,503.47 (148,503.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,038.56 (66,038.56)
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 - Controlled0.00 422,793.77 (422,793.77)
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 58,911.73 (58,911.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,510,321.09 (1,510,321.09)
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 26,673.57 (26,673.57)
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 21,649.74 (21,649.74)
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 Students0.00 410,896.00 (410,896.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 565,958.22 (565,958.22)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,547,923.86 (1,547,923.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.60 (50.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 398,168.55 (398,168.55)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,512.50 (1,512.50)
 Total8,917,396.3854,440,245.40(45,522,849.02)