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 - October 31, 2025
= 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
413,317.28
0.00
413,317.28
3790 - Deposit to Trust or Suspense
1,840.79
0.00
1,840.79
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
23,745.86
0.00
23,745.86
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,461,179.46
(3,461,179.46)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,598,583.85
(1,598,583.85)
7014 - Higher Education Salaries - Student Employees
0.00
244,609.28
(244,609.28)
7015 - Higher Education Salaries - Classified Employees
0.00
772,450.75
(772,450.75)
7020 - Hazardous Duty Pay
0.00
2,520.00
(2,520.00)
7021 - Overtime Pay
0.00
21,803.87
(21,803.87)
7022 - Longevity Pay
0.00
30,202.61
(30,202.61)
7023 - Lump Sum Termination Payment
0.00
(57,213.31)
57,213.31
7031 - Emoluments and Allowances
0.00
13,993.36
(13,993.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
860,178.44
(860,178.44)
7043 - F.I.C.A. Employer Matching Contributions
0.00
434,207.75
(434,207.75)
7086 - Optional Retirement - State Match
0.00
166,601.29
(166,601.29)
7240 - Consultant Services - Other
0.00
35,000.00
(35,000.00)
7253 - Other Professional Services
0.00
17,975.00
(17,975.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
239,962.94
(239,962.94)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
59,505.03
(59,505.03)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
18,200.00
(18,200.00)
7272 - Hazardous Waste Disposal Services
0.00
1,666.34
(1,666.34)
7273 - Reproduction and Printing Services
0.00
(502.79)
502.79
7299 - Purchased Contracted Services
0.00
60,255.00
(60,255.00)
7300 - Consumables
0.00
6,974.50
(6,974.50)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,452.70
(1,452.70)
7330 - Parts - Furnishings and Equipment
0.00
414.49
(414.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
18,349.00
(18,349.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9,321.29
(9,321.29)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
39,905.00
(39,905.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
(38,501.56)
38,501.56
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
61,823.83
(61,823.83)
7378 - Personal Property - Computer Equipment - Controlled
0.00
54,004.84
(54,004.84)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
18,051.18
(18,051.18)
7380 - Intangible Property - Computer Software - Expensed
0.00
13,551.73
(13,551.73)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
215,265.18
(215,265.18)
7406 - Rental of Furnishings and Equipment
0.00
2,819.11
(2,819.11)
7501 - Electricity
0.00
544,254.88
(544,254.88)
7502 - Natural and Liquefied Petroleum Gas
0.00
15,550.76
(15,550.76)
7507 - Water- Utilities
0.00
30,354.73
(30,354.73)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
1,717.00
(1,717.00)
7526 - Waste Disposal
0.00
20,949.76
(20,949.76)
7643 - Other Financial Services
0.00
124,196.00
(124,196.00)
7802 - Interest - Other
0.00
14,692.61
(14,692.61)
7804 - Principal On Other Indebtedness
0.00
95,341.58
(95,341.58)
7806 - Interest On Delayed Payments
0.00
31.69
(31.69)
7909 - Teacher Retirement Reimbursement
0.00
44,969.95
(44,969.95)
7947 - State Office of Risk Management Assessments
0.00
65,540.18
(65,540.18)
Total
663,903.93
9,342,209.30
(8,678,305.37)