State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
4,243.96
0.00
4,243.96
3103 - Limited Sales and Use Tax -- State
468,356.98
0.00
468,356.98
3105 - Discount for Sales Tax -- State Agencies and Higher Education
3,096.89
0.00
3,096.89
3138 - Discounts for Hotel Occupancy Tax
225.14
0.00
225.14
3505 - Higher Education, Tuition and Fees -- Non-Pledged
16,533,630.82
0.00
16,533,630.82
3507 - Higher Education, Student Fees
(1,080.50)
0.00
(1,080.50)
3527 - Administrative Fees -- Higher Education
7,343.18
0.00
7,343.18
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
1,048,250.60
0.00
1,048,250.60
3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration
8,190.00
0.00
8,190.00
3704 - Court Costs
2,356,393.42
0.00
2,356,393.42
3712 - Fees from Criminal Offenses
4,292,113.76
0.00
4,292,113.76
3754 - Other Surplus or Salvage Property/Materials Sales
1,612.00
0.00
1,612.00
3765 - Interagency Sale of Supplies/Equipment/Services
16,995.00
0.00
16,995.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
3,442.14
0.00
3,442.14
3790 - Deposit to Trust or Suspense
148,982.58
0.00
148,982.58
3842 - State Grants, Pass-Through Revenue, Operating
(447.33)
0.00
(447.33)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
292,224.15
0.00
292,224.15
3852 - Interest on Local Deposits -- State Agencies
(4,830.13)
0.00
(4,830.13)
3983 - Agency Unappropriated Receipts Swept by Comptroller
(619,581.25)
0.00
(619,581.25)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
38,071,141.25
(38,071,141.25)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
13,263,718.41
(13,263,718.41)
7014 - Higher Education Salaries - Student Employees
0.00
1,334,790.96
(1,334,790.96)
7015 - Higher Education Salaries - Classified Employees
0.00
8,523,161.18
(8,523,161.18)
7019 - Compensatory Time Pay
0.00
17,697.45
(17,697.45)
7020 - Hazardous Duty Pay
0.00
5,640.00
(5,640.00)
7021 - Overtime Pay
0.00
86,201.47
(86,201.47)
7022 - Longevity Pay
0.00
588,181.50
(588,181.50)
7023 - Lump Sum Termination Payment
0.00
140,150.78
(140,150.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,176,980.99
(2,176,980.99)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,343,724.64
(4,343,724.64)
7086 - Optional Retirement - State Match
0.00
2,297,610.91
(2,297,610.91)
7101 - Travel In-State - Public Transportation Fares
0.00
9,615.08
(9,615.08)
7102 - Travel In-State - Mileage
0.00
15,344.15
(15,344.15)
7105 - Travel In-State - Incidental Expenses
0.00
5,167.18
(5,167.18)
7106 - Travel In-State - Meals and Lodging
0.00
32,735.40
(32,735.40)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
315.08
(315.08)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,624.04
(4,624.04)
7112 - Travel Out-of-State - Mileage
0.00
235.84
(235.84)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,018.74
(1,018.74)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,540.09
(1,540.09)
7116 - Travel Out-of-State - Meals and Lodging
0.00
6,823.02
(6,823.02)
7201 - Membership Dues
0.00
4,708.70
(4,708.70)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
7,539.00
(7,539.00)
7210 - Fees and Other Charges
0.00
395,697.81
(395,697.81)
7211 - Awards
0.00
4,781.73
(4,781.73)
7213 - Training Expenses -- Other
0.00
101,770.48
(101,770.48)
7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General
0.00
3,539.00
(3,539.00)
7219 - Fees for Receiving Electronic Payments
0.00
6,318.90
(6,318.90)
7243 - Educational/Training Services
0.00
19,542.00
(19,542.00)
7248 - Medical Services
0.00
1,150.00
(1,150.00)
7252 - Lecturers - Higher Education
0.00
29,186.08
(29,186.08)
7256 - Architectural/Engineering Services
0.00
160,801.88
(160,801.88)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
14,599.85
(14,599.85)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
597,349.12
(597,349.12)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
82,693.72
(82,693.72)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
26,935.00
(26,935.00)
7273 - Reproduction and Printing Services
0.00
114,245.27
(114,245.27)
7276 - Communication Services
0.00
53,534.03
(53,534.03)
7277 - Cleaning Services
0.00
15,237.52
(15,237.52)
7281 - Advertising Services
0.00
8,873.72
(8,873.72)
7284 - Data Processing Services
0.00
2,395.00
(2,395.00)
7286 - Freight/Delivery Service
0.00
7,493.05
(7,493.05)
7291 - Postal Services
0.00
57,382.33
(57,382.33)
7299 - Purchased Contracted Services
0.00
1,528,147.86
(1,528,147.86)
7300 - Consumables
0.00
276,427.01
(276,427.01)
7303 - Subscriptions, Periodicals, and Information Services
0.00
10,027.00
(10,027.00)
7304 - Fuels and Lubricants - Other
0.00
25,788.10
(25,788.10)
7309 - Promotional Items
0.00
11,203.32
(11,203.32)
7310 - Chemicals and Gases
0.00
8,322.67
(8,322.67)
7312 - Medical Supplies
0.00
42.54
(42.54)
7315 - Food Purchased By The State
0.00
243,290.36
(243,290.36)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
142,931.70
(142,931.70)
7330 - Parts - Furnishings and Equipment
0.00
23,323.18
(23,323.18)
7331 - Plants
0.00
1,724.99
(1,724.99)
7333 - Fabrics and Linens
0.00
29,906.50
(29,906.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,200,541.70
(1,200,541.70)
7335 - Parts - Computer Equipment - Expensed
0.00
93,315.86
(93,315.86)
7337 - Real Property - Facilities and Other Improvements - Capital Lease
0.00
199.98
(199.98)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
7,237.00
(7,237.00)
7340 - Real Property and Improvements - Expensed
0.00
84,354.31
(84,354.31)
7341 - Real Property - Construction in Progress - Capitalized
0.00
1,513,527.83
(1,513,527.83)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
35,208.76
(35,208.76)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
1,061.50
(1,061.50)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
36,224.00
(36,224.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
60,431.40
(60,431.40)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
717,800.81
(717,800.81)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
238,484.33
(238,484.33)
7377 - Personal Property - Computer Equipment - Expensed
0.00
63,356.93
(63,356.93)
7378 - Personal Property - Computer Equipment - Controlled
0.00
674,900.35
(674,900.35)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
335,029.38
(335,029.38)
7380 - Intangible Property - Computer Software - Expensed
0.00
273,212.30
(273,212.30)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
48,947.49
(48,947.49)
7387 - Personal Property - Computer Software - Capitalized
0.00
197,608.53
(197,608.53)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
19,158.72
(19,158.72)
7393 - Merchandise Purchased for Resale
0.00
103.95
(103.95)
7406 - Rental of Furnishings and Equipment
0.00
91,144.83
(91,144.83)
7421 - Rental of Reference Material
0.00
373.00
(373.00)
7442 - Rental of Motor Vehicles
0.00
550.00
(550.00)
7470 - Rental of Space
0.00
191,911.91
(191,911.91)
7501 - Electricity
0.00
60,753.21
(60,753.21)
7502 - Natural and Liquefied Petroleum Gas
0.00
4,052.71
(4,052.71)
7503 - Telecommunications - Long Distance
0.00
16,119.18
(16,119.18)
7507 - Water- Utilities
0.00
10,438.91
(10,438.91)
7510 - Telecommunications - Parts and Supplies
0.00
25,223.48
(25,223.48)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
5,331.83
(5,331.83)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
18,610.00
(18,610.00)
7516 - Telecommunications - Other Service Charges
0.00
28,430.16
(28,430.16)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
8,755.99
(8,755.99)
7522 - Telecommunications - Equipment Rental
0.00
164.83
(164.83)
7526 - Waste Disposal
0.00
3,813.91
(3,813.91)
7806 - Interest On Delayed Payments
0.00
677.67
(677.67)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
(443.10)
443.10
7909 - Teacher Retirement Reimbursement
0.00
221,134.50
(221,134.50)
7947 - State Office of Risk Management Assessments
0.00
209,316.92
(209,316.92)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
1,057,066.60
(1,057,066.60)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
24,554.42
(24,554.42)
Total
24,559,161.41
82,522,013.67
(57,962,852.26)