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 - November 30, 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
2,629,996.38
0.00
2,629,996.38
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
31,346.95
0.00
31,346.95
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,561,711.05
(5,561,711.05)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,347,490.22
(2,347,490.22)
7014 - Higher Education Salaries - Student Employees
0.00
391,678.06
(391,678.06)
7015 - Higher Education Salaries - Classified Employees
0.00
934,272.87
(934,272.87)
7020 - Hazardous Duty Pay
0.00
3,790.00
(3,790.00)
7021 - Overtime Pay
0.00
26,092.22
(26,092.22)
7022 - Longevity Pay
0.00
44,499.88
(44,499.88)
7023 - Lump Sum Termination Payment
0.00
(32,827.94)
32,827.94
7031 - Emoluments and Allowances
0.00
18,442.27
(18,442.27)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,244,428.19
(1,244,428.19)
7043 - F.I.C.A. Employer Matching Contributions
0.00
660,600.09
(660,600.09)
7086 - Optional Retirement - State Match
0.00
265,999.65
(265,999.65)
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
340,340.26
(340,340.26)
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
7276 - Communication Services
0.00
17,816.40
(17,816.40)
7299 - Purchased Contracted Services
0.00
63,615.00
(63,615.00)
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
30,327.76
(30,327.76)
7335 - Parts - Computer Equipment - Expensed
0.00
2,208.00
(2,208.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
14,177.69
(14,177.69)
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
521,458.27
(521,458.27)
7406 - Rental of Furnishings and Equipment
0.00
7,305.34
(7,305.34)
7415 - Rental of Computer Software
0.00
193,713.01
(193,713.01)
7501 - Electricity
0.00
547,744.56
(547,744.56)
7502 - Natural and Liquefied Petroleum Gas
0.00
30,880.28
(30,880.28)
7507 - Water- Utilities
0.00
43,657.31
(43,657.31)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
1,717.00
(1,717.00)
7526 - Waste Disposal
0.00
36,191.64
(36,191.64)
7643 - Other Financial Services
0.00
124,196.00
(124,196.00)
7802 - Interest - Other
0.00
21,590.14
(21,590.14)
7804 - Principal On Other Indebtedness
0.00
142,718.12
(142,718.12)
7806 - Interest On Delayed Payments
0.00
31.69
(31.69)
7909 - Teacher Retirement Reimbursement
0.00
71,979.14
(71,979.14)
7915 - Teacher Retirement - 90 Day Wait
0.00
448.53
(448.53)
7947 - State Office of Risk Management Assessments
0.00
65,540.18
(65,540.18)
Total
2,886,343.33
14,033,353.17
(11,147,009.84)