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 2027
September 1, 2026 - September 30, 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
5,373,723.49
0.00
5,373,723.49
3790 - Deposit to Trust or Suspense
1,519.88
0.00
1,519.88
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
9,369.28
0.00
9,369.28
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,100,252.91
(1,100,252.91)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
763,684.47
(763,684.47)
7014 - Higher Education Salaries - Student Employees
0.00
48,821.25
(48,821.25)
7015 - Higher Education Salaries - Classified Employees
0.00
318,185.33
(318,185.33)
7020 - Hazardous Duty Pay
0.00
1,360.00
(1,360.00)
7021 - Overtime Pay
0.00
7,358.57
(7,358.57)
7022 - Longevity Pay
0.00
14,551.40
(14,551.40)
7023 - Lump Sum Termination Payment
0.00
380.43
(380.43)
7031 - Emoluments and Allowances
0.00
3,367.41
(3,367.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
586.63
(586.63)
7043 - F.I.C.A. Employer Matching Contributions
0.00
166,946.87
(166,946.87)
7086 - Optional Retirement - State Match
0.00
52,780.99
(52,780.99)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
270,977.16
(270,977.16)
7299 - Purchased Contracted Services
0.00
13,283.69
(13,283.69)
7300 - Consumables
0.00
247.49
(247.49)
7330 - Parts - Furnishings and Equipment
0.00
7,958.00
(7,958.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
55,786.19
(55,786.19)
7341 - Real Property - Construction in Progress - Capitalized
0.00
2,000.00
(2,000.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
902.19
(902.19)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
4,988.38
(4,988.38)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
115,620.00
(115,620.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
32,932.54
(32,932.54)
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
66,126.11
(66,126.11)
7406 - Rental of Furnishings and Equipment
0.00
1,052.88
(1,052.88)
7501 - Electricity
0.00
212,484.76
(212,484.76)
7502 - Natural and Liquefied Petroleum Gas
0.00
188.43
(188.43)
7507 - Water- Utilities
0.00
10,276.73
(10,276.73)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
1,717.00
(1,717.00)
7526 - Waste Disposal
0.00
6,305.19
(6,305.19)
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
0.32
(0.32)
7947 - State Office of Risk Management Assessments
0.00
63,295.70
(63,295.70)
Total
5,384,612.65
3,476,652.48
1,907,960.17