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 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,457,478.86
0.00
3,457,478.86
3790 - Deposit to Trust or Suspense
456.79
0.00
456.79
3842 - State Grants, Pass-Through Revenue, Operating
225,000.00
0.00
225,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
45,589.82
0.00
45,589.82
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
9,846,859.85
(9,846,859.85)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,871,441.83
(3,871,441.83)
7014 - Higher Education Salaries - Student Employees
0.00
469,048.22
(469,048.22)
7015 - Higher Education Salaries - Classified Employees
0.00
1,772,075.10
(1,772,075.10)
7020 - Hazardous Duty Pay
0.00
6,360.00
(6,360.00)
7021 - Overtime Pay
0.00
48,274.49
(48,274.49)
7022 - Longevity Pay
0.00
72,968.99
(72,968.99)
7023 - Lump Sum Termination Payment
0.00
(30,844.36)
30,844.36
7024 - Termination Pay -- Death Benefits
0.00
38,368.19
(38,368.19)
7031 - Emoluments and Allowances
0.00
30,808.35
(30,808.35)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,249,455.07
(1,249,455.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,152,771.05
(1,152,771.05)
7086 - Optional Retirement - State Match
0.00
463,273.74
(463,273.74)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
335.00
(335.00)
7240 - Consultant Services - Other
0.00
35,000.00
(35,000.00)
7252 - Lecturers - Higher Education
0.00
159.00
(159.00)
7253 - Other Professional Services
0.00
17,975.00
(17,975.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
525,281.12
(525,281.12)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
59,860.03
(59,860.03)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
28,700.00
(28,700.00)
7272 - Hazardous Waste Disposal Services
0.00
1,666.34
(1,666.34)
7273 - Reproduction and Printing Services
0.00
(502.79)
502.79
7276 - Communication Services
0.00
17,816.40
(17,816.40)
7286 - Freight/Delivery Service
0.00
232.45
(232.45)
7299 - Purchased Contracted Services
0.00
84,031.00
(84,031.00)
7300 - Consumables
0.00
8,561.50
(8,561.50)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
4,066.26
(4,066.26)
7330 - Parts - Furnishings and Equipment
0.00
1,778.47
(1,778.47)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
35,302.61
(35,302.61)
7335 - Parts - Computer Equipment - Expensed
0.00
3,482.29
(3,482.29)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
20,804.59
(20,804.59)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
2,220.31
(2,220.31)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
39,905.00
(39,905.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
(14,032.54)
14,032.54
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
130,268.67
(130,268.67)
7378 - Personal Property - Computer Equipment - Controlled
0.00
88,669.80
(88,669.80)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
18,051.18
(18,051.18)
7380 - Intangible Property - Computer Software - Expensed
0.00
21,051.73
(21,051.73)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
844,424.88
(844,424.88)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
111,714.44
(111,714.44)
7406 - Rental of Furnishings and Equipment
0.00
18,486.95
(18,486.95)
7415 - Rental of Computer Software
0.00
529,690.64
(529,690.64)
7501 - Electricity
0.00
1,159,226.07
(1,159,226.07)
7502 - Natural and Liquefied Petroleum Gas
0.00
68,736.00
(68,736.00)
7507 - Water- Utilities
0.00
73,648.39
(73,648.39)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
3,800.00
(3,800.00)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
4,292.50
(4,292.50)
7526 - Waste Disposal
0.00
47,088.00
(47,088.00)
7643 - Other Financial Services
0.00
248,392.00
(248,392.00)
7679 - Grants - College/Vocational Students
0.00
24,500.00
(24,500.00)
7802 - Interest - Other
0.00
317,293.19
(317,293.19)
7804 - Principal On Other Indebtedness
0.00
1,163,392.21
(1,163,392.21)
7806 - Interest On Delayed Payments
0.00
47.05
(47.05)
7909 - Teacher Retirement Reimbursement
0.00
75,157.34
(75,157.34)
7915 - Teacher Retirement - 90 Day Wait
0.00
1,795.75
(1,795.75)
7947 - State Office of Risk Management Assessments
0.00
65,540.18
(65,540.18)
Total
3,728,525.47
24,878,769.53
(21,150,244.06)