State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2027
September 1, 2026 - October 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	5,373,723.49	0.00	5,373,723.49
	3790 - Deposit to Trust or Suspense	876.56	0.00	876.56
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	30,990.82	0.00	30,990.82
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	3,261,242.64	(3,261,242.64)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,555,204.14	(1,555,204.14)
	7014 - Higher Education Salaries - Student Employees	0.00	113,165.31	(113,165.31)
	7015 - Higher Education Salaries - Classified Employees	0.00	787,609.85	(787,609.85)
	7020 - Hazardous Duty Pay	0.00	2,680.00	(2,680.00)
	7021 - Overtime Pay	0.00	27,706.04	(27,706.04)
	7022 - Longevity Pay	0.00	29,637.86	(29,637.86)
	7023 - Lump Sum Termination Payment	0.00	380.43	(380.43)
	7031 - Emoluments and Allowances	0.00	8,807.52	(8,807.52)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	61,064.00	(61,064.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	423,770.41	(423,770.41)
	7086 - Optional Retirement - State Match	0.00	149,479.17	(149,479.17)
	7240 - Consultant Services - Other	0.00	30,000.00	(30,000.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	397,537.09	(397,537.09)
	7299 - Purchased Contracted Services	0.00	27,453.69	(27,453.69)
	7300 - Consumables	0.00	264.65	(264.65)
	7330 - Parts - Furnishings and Equipment	0.00	7,958.00	(7,958.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	59,236.88	(59,236.88)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	2,000.00	(2,000.00)
	7346 - Real Property - Land Improvements - Capitalized	0.00	23,587.00	(23,587.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	902.19	(902.19)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	8,049.57	(8,049.57)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	115,620.00	(115,620.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	664,665.01	(664,665.01)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	899.00	(899.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,109.50	(1,109.50)
	7380 - Intangible Property - Computer Software - Expensed	0.00	6,000.00	(6,000.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	325,973.49	(325,973.49)
	7395 - Intangible - Computer Software - Purchased - Capitalized	0.00	53,640.00	(53,640.00)
	7406 - Rental of Furnishings and Equipment	0.00	1,443.21	(1,443.21)
	7415 - Rental of Computer Software	0.00	244.16	(244.16)
	7501 - Electricity	0.00	286,133.43	(286,133.43)
	7502 - Natural and Liquefied Petroleum Gas	0.00	13,624.15	(13,624.15)
	7507 - Water- Utilities	0.00	24,634.84	(24,634.84)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	242,575.50	(242,575.50)
	7526 - Waste Disposal	0.00	13,480.01	(13,480.01)
	7623 - Grants - Community Service Programs	0.00	23.96	(23.96)
	7643 - Other Financial Services	0.00	124,201.00	(124,201.00)
	7806 - Interest On Delayed Payments	0.00	1,530.89	(1,530.89)
	7909 - Teacher Retirement Reimbursement	0.00	(33,057.05)	33,057.05
	7947 - State Office of Risk Management Assessments	0.00	63,295.70	(63,295.70)
	Total	5,405,590.87	8,883,773.24	(3,478,182.37)