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 - July 31, 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
7,302,947.17
0.00
7,302,947.17
3790 - Deposit to Trust or Suspense
212.27
0.00
212.27
3842 - State Grants, Pass-Through Revenue, Operating
625,287.76
0.00
625,287.76
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
149,681.47
0.00
149,681.47
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
24,741,578.47
(24,741,578.47)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
8,956,488.28
(8,956,488.28)
7014 - Higher Education Salaries - Student Employees
0.00
922,393.19
(922,393.19)
7015 - Higher Education Salaries - Classified Employees
0.00
3,029,975.03
(3,029,975.03)
7020 - Hazardous Duty Pay
0.00
13,660.00
(13,660.00)
7021 - Overtime Pay
0.00
104,162.37
(104,162.37)
7022 - Longevity Pay
0.00
182,642.71
(182,642.71)
7023 - Lump Sum Termination Payment
0.00
122,335.46
(122,335.46)
7031 - Emoluments and Allowances
0.00
34,343.49
(34,343.49)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,929,451.85
(2,929,451.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,725,811.42
(2,725,811.42)
7086 - Optional Retirement - State Match
0.00
1,160,071.29
(1,160,071.29)
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
8,217.10
(8,217.10)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,985.00
(1,985.00)
7210 - Fees and Other Charges
0.00
30,906.56
(30,906.56)
7240 - Consultant Services - Other
0.00
57,375.00
(57,375.00)
7243 - Educational/Training Services
0.00
875.00
(875.00)
7253 - Other Professional Services
0.00
93,815.00
(93,815.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
150,765.00
(150,765.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
801,710.57
(801,710.57)
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
92,385.47
(92,385.47)
7272 - Hazardous Waste Disposal Services
0.00
5,276.57
(5,276.57)
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
7,787.67
(7,787.67)
7286 - Freight/Delivery Service
0.00
10,849.92
(10,849.92)
7291 - Postal Services
0.00
418.10
(418.10)
7299 - Purchased Contracted Services
0.00
139,425.70
(139,425.70)
7300 - Consumables
0.00
23,497.93
(23,497.93)
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
90,780.46
(90,780.46)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
842,419.58
(842,419.58)
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
29,734.70
(29,734.70)
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
429,866.66
(429,866.66)
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
151,139.35
(151,139.35)
7377 - Personal Property - Computer Equipment - Expensed
0.00
494,443.66
(494,443.66)
7378 - Personal Property - Computer Equipment - Controlled
0.00
539,300.25
(539,300.25)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
97,662.76
(97,662.76)
7380 - Intangible Property - Computer Software - Expensed
0.00
8,500.00
(8,500.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
1,458,480.83
(1,458,480.83)
7406 - Rental of Furnishings and Equipment
0.00
12,584.81
(12,584.81)
7415 - Rental of Computer Software
0.00
1,007,167.03
(1,007,167.03)
7501 - Electricity
0.00
1,291,006.40
(1,291,006.40)
7502 - Natural and Liquefied Petroleum Gas
0.00
194,933.05
(194,933.05)
7503 - Telecommunications - Long Distance
0.00
30.81
(30.81)
7504 - Telecommunications - Monthly Charge
0.00
8,250.00
(8,250.00)
7507 - Water- Utilities
0.00
69,219.86
(69,219.86)
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
250,032.67
(250,032.67)
7526 - Waste Disposal
0.00
59,830.64
(59,830.64)
7802 - Interest - Other
0.00
731,496.05
(731,496.05)
7804 - Principal On Other Indebtedness
0.00
1,379,177.06
(1,379,177.06)
7806 - Interest On Delayed Payments
0.00
3,720.51
(3,720.51)
7909 - Teacher Retirement Reimbursement
0.00
370,380.81
(370,380.81)
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
62.10
(62.10)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
6,577.11
(6,577.11)
Total
8,181,256.86
56,895,283.13
(48,714,026.27)