State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0229 - University of Houston - Clear Lake Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= 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
7,244,350.79
0.00
7,244,350.79
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
144,154.12
0.00
144,154.12
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,007,118.51
(7,007,118.51)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
206,520.82
(206,520.82)
7014 - Higher Education Salaries - Student Employees
0.00
309,377.75
(309,377.75)
7015 - Higher Education Salaries - Classified Employees
0.00
700,886.59
(700,886.59)
7021 - Overtime Pay
0.00
16,101.29
(16,101.29)
7022 - Longevity Pay
0.00
20,932.51
(20,932.51)
7023 - Lump Sum Termination Payment
0.00
34,249.08
(34,249.08)
7031 - Emoluments and Allowances
0.00
22,073.70
(22,073.70)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,908,168.25
(2,908,168.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
594,371.57
(594,371.57)
7086 - Optional Retirement - State Match
0.00
282,117.51
(282,117.51)
7300 - Consumables
0.00
25.71
(25.71)
7330 - Parts - Furnishings and Equipment
0.00
799.91
(799.91)
7909 - Teacher Retirement Reimbursement
0.00
320,606.42
(320,606.42)
7947 - State Office of Risk Management Assessments
0.00
18,239.89
(18,239.89)
Total
7,388,504.91
12,441,589.51
(5,053,084.60)