State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
885.29
0.00
885.29
3505 - Higher Education, Tuition and Fees -- Non-Pledged
7,244,350.79
0.00
7,244,350.79
3790 - Deposit to Trust or Suspense
745.00
0.00
745.00
3842 - State Grants, Pass-Through Revenue, Operating
175,287.76
0.00
175,287.76
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
144,570.80
0.00
144,570.80
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
58,361.00
0.00
58,361.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
43,881.90
0.00
43,881.90
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
22,745,636.08
(22,745,636.08)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
8,167,846.43
(8,167,846.43)
7014 - Higher Education Salaries - Student Employees
0.00
907,816.16
(907,816.16)
7015 - Higher Education Salaries - Classified Employees
0.00
2,725,624.69
(2,725,624.69)
7020 - Hazardous Duty Pay
0.00
12,370.00
(12,370.00)
7021 - Overtime Pay
0.00
91,786.22
(91,786.22)
7022 - Longevity Pay
0.00
168,506.18
(168,506.18)
7023 - Lump Sum Termination Payment
0.00
111,775.46
(111,775.46)
7031 - Emoluments and Allowances
0.00
32,570.84
(32,570.84)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,927,337.69
(2,927,337.69)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,493,362.65
(2,493,362.65)
7086 - Optional Retirement - State Match
0.00
1,061,165.54
(1,061,165.54)
7101 - Travel In-State - Public Transportation Fares
0.00
598.80
(598.80)
7106 - Travel In-State - Meals and Lodging
0.00
1,903.98
(1,903.98)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,172.58
(1,172.58)
7115 - Travel Out-of-State - Incidental Expenses
0.00
324.58
(324.58)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,689.64
(2,689.64)
7201 - Membership Dues
0.00
4,402.10
(4,402.10)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,985.00
(1,985.00)
7210 - Fees and Other Charges
0.00
30,646.87
(30,646.87)
7240 - Consultant Services - Other
0.00
19,125.00
(19,125.00)
7243 - Educational/Training Services
0.00
875.00
(875.00)
7253 - Other Professional Services
0.00
47,540.00
(47,540.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
7,605.00
(7,605.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
701,354.40
(701,354.40)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
13,878.00
(13,878.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
65,306.47
(65,306.47)
7273 - Reproduction and Printing Services
0.00
11,305.00
(11,305.00)
7274 - Temporary Employment Agencies
0.00
15,467.71
(15,467.71)
7276 - Communication Services
0.00
7,446.17
(7,446.17)
7286 - Freight/Delivery Service
0.00
10,672.51
(10,672.51)
7291 - Postal Services
0.00
418.10
(418.10)
7299 - Purchased Contracted Services
0.00
97,211.70
(97,211.70)
7300 - Consumables
0.00
23,436.07
(23,436.07)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,175.00
(1,175.00)
7304 - Fuels and Lubricants - Other
0.00
17.46
(17.46)
7310 - Chemicals and Gases
0.00
18,562.40
(18,562.40)
7312 - Medical Supplies
0.00
1,948.25
(1,948.25)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
20,543.68
(20,543.68)
7330 - Parts - Furnishings and Equipment
0.00
81,840.96
(81,840.96)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
836,809.58
(836,809.58)
7335 - Parts - Computer Equipment - Expensed
0.00
19,357.72
(19,357.72)
7341 - Real Property - Construction in Progress - Capitalized
0.00
149,334.97
(149,334.97)
7343 - Real Property - Building Improvements - Capitalized
0.00
11,645.25
(11,645.25)
7346 - Real Property - Land Improvements - Capitalized
0.00
253,259.77
(253,259.77)
7356 - Real Property - Infrastructure - Capitalized
0.00
48,850.00
(48,850.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
427,187.72
(427,187.72)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
4,879.82
(4,879.82)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
357,628.63
(357,628.63)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
147,578.46
(147,578.46)
7377 - Personal Property - Computer Equipment - Expensed
0.00
494,035.66
(494,035.66)
7378 - Personal Property - Computer Equipment - Controlled
0.00
535,608.49
(535,608.49)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
80,516.77
(80,516.77)
7380 - Intangible Property - Computer Software - Expensed
0.00
8,500.00
(8,500.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
1,347,335.80
(1,347,335.80)
7406 - Rental of Furnishings and Equipment
0.00
12,020.07
(12,020.07)
7415 - Rental of Computer Software
0.00
545,704.04
(545,704.04)
7501 - Electricity
0.00
1,157,504.41
(1,157,504.41)
7502 - Natural and Liquefied Petroleum Gas
0.00
183,949.97
(183,949.97)
7503 - Telecommunications - Long Distance
0.00
25.14
(25.14)
7504 - Telecommunications - Monthly Charge
0.00
7,530.00
(7,530.00)
7507 - Water- Utilities
0.00
57,144.93
(57,144.93)
7510 - Telecommunications - Parts and Supplies
0.00
265.00
(265.00)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
26,512.00
(26,512.00)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
9,808.68
(9,808.68)
7526 - Waste Disposal
0.00
53,570.75
(53,570.75)
7802 - Interest - Other
0.00
422,212.75
(422,212.75)
7804 - Principal On Other Indebtedness
0.00
1,331,087.42
(1,331,087.42)
7806 - Interest On Delayed Payments
0.00
3,654.11
(3,654.11)
7909 - Teacher Retirement Reimbursement
0.00
333,911.59
(333,911.59)
7915 - Teacher Retirement - 90 Day Wait
0.00
1,304.34
(1,304.34)
7947 - State Office of Risk Management Assessments
0.00
69,302.49
(69,302.49)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
58.05
(58.05)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
6,577.11
(6,577.11)
Total
7,668,082.54
51,579,921.86
(43,911,839.32)