State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,667,939.38
0.00
2,667,939.38
3788 - Default Deposit Adjustments -- Suspense
475,972.82
0.00
475,972.82
3790 - Deposit to Trust or Suspense
3,237.13
0.00
3,237.13
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
38,776.24
0.00
38,776.24
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,775,117.70
(7,775,117.70)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,122,615.74
(3,122,615.74)
7014 - Higher Education Salaries - Student Employees
0.00
559,471.92
(559,471.92)
7015 - Higher Education Salaries - Classified Employees
0.00
1,269,163.19
(1,269,163.19)
7020 - Hazardous Duty Pay
0.00
5,070.00
(5,070.00)
7021 - Overtime Pay
0.00
35,518.14
(35,518.14)
7022 - Longevity Pay
0.00
58,784.15
(58,784.15)
7023 - Lump Sum Termination Payment
0.00
(31,691.24)
31,691.24
7024 - Termination Pay -- Death Benefits
0.00
38,368.19
(38,368.19)
7031 - Emoluments and Allowances
0.00
24,197.05
(24,197.05)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,247,701.54
(1,247,701.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
932,282.87
(932,282.87)
7086 - Optional Retirement - State Match
0.00
371,168.01
(371,168.01)
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
394,600.83
(394,600.83)
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
6,974.50
(6,974.50)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
4,066.26
(4,066.26)
7330 - Parts - Furnishings and Equipment
0.00
414.49
(414.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
35,302.61
(35,302.61)
7335 - Parts - Computer Equipment - Expensed
0.00
3,411.92
(3,411.92)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
19,735.16
(19,735.16)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
33.69
(33.69)
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
56,270.79
(56,270.79)
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
574,622.14
(574,622.14)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
111,714.44
(111,714.44)
7406 - Rental of Furnishings and Equipment
0.00
17,239.55
(17,239.55)
7415 - Rental of Computer Software
0.00
375,930.51
(375,930.51)
7501 - Electricity
0.00
884,205.95
(884,205.95)
7502 - Natural and Liquefied Petroleum Gas
0.00
47,912.03
(47,912.03)
7507 - Water- Utilities
0.00
61,464.93
(61,464.93)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
3,434.00
(3,434.00)
7526 - Waste Disposal
0.00
48,826.59
(48,826.59)
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
28,347.47
(28,347.47)
7804 - Principal On Other Indebtedness
0.00
190,234.86
(190,234.86)
7806 - Interest On Delayed Payments
0.00
41.18
(41.18)
7909 - Teacher Retirement Reimbursement
0.00
74,095.73
(74,095.73)
7915 - Teacher Retirement - 90 Day Wait
0.00
1,347.22
(1,347.22)
7947 - State Office of Risk Management Assessments
0.00
65,540.18
(65,540.18)
Total
3,410,925.57
19,118,948.76
(15,708,023.19)