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 2024
September 1, 2023 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
6,291.93
0.00
6,291.93
3507 - Higher Education, Student Fees
0.05
0.00
0.05
3704 - Court Costs
1,034,068.19
0.00
1,034,068.19
3765 - Interagency Sale of Supplies/Equipment/Services
900,000.00
0.00
900,000.00
3790 - Deposit to Trust or Suspense
10,124.94
0.00
10,124.94
3842 - State Grants, Pass-Through Revenue, Operating
322,051.50
0.00
322,051.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
98,353.09
0.00
98,353.09
3854 - Interest Other -- General, Non-Program
296,846.91
0.00
296,846.91
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
7,017.16
0.00
7,017.16
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(149,720.06)
0.00
(149,720.06)
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(19,890.94)
0.00
(19,890.94)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
19,530,309.06
(19,530,309.06)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
21,000.00
(21,000.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
7,323,347.84
(7,323,347.84)
7014 - Higher Education Salaries - Student Employees
0.00
178,220.06
(178,220.06)
7015 - Higher Education Salaries - Classified Employees
0.00
5,037,447.54
(5,037,447.54)
7019 - Compensatory Time Pay
0.00
4,673.05
(4,673.05)
7020 - Hazardous Duty Pay
0.00
3,620.00
(3,620.00)
7021 - Overtime Pay
0.00
101,976.18
(101,976.18)
7022 - Longevity Pay
0.00
215,387.65
(215,387.65)
7031 - Emoluments and Allowances
0.00
23,650.01
(23,650.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,066,760.11
(2,066,760.11)
7042 - Payroll Health Insurance Contribution
0.00
291,142.46
(291,142.46)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,192,328.17
(2,192,328.17)
7086 - Optional Retirement - State Match
0.00
673,455.58
(673,455.58)
7087 - Optional Retirement Differential
0.00
27,975.33
(27,975.33)
7101 - Travel In-State - Public Transportation Fares
0.00
6,353.20
(6,353.20)
7102 - Travel In-State - Mileage
0.00
5,389.10
(5,389.10)
7105 - Travel In-State - Incidental Expenses
0.00
3,384.15
(3,384.15)
7106 - Travel In-State - Meals and Lodging
0.00
18,827.78
(18,827.78)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
9,437.64
(9,437.64)
7112 - Travel Out-of-State - Mileage
0.00
185.15
(185.15)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,167.34
(1,167.34)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,392.48
(4,392.48)
7201 - Membership Dues
0.00
12,063.50
(12,063.50)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,595.00
(2,595.00)
7210 - Fees and Other Charges
0.00
3,981,369.06
(3,981,369.06)
7211 - Awards
0.00
296.83
(296.83)
7213 - Training Expenses -- Other
0.00
75,071.92
(75,071.92)
7240 - Consultant Services - Other
0.00
1,203.75
(1,203.75)
7243 - Educational/Training Services
0.00
60,334.98
(60,334.98)
7252 - Lecturers - Higher Education
0.00
54,183.29
(54,183.29)
7253 - Other Professional Services
0.00
3,500.00
(3,500.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
230,057.76
(230,057.76)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,142.33
(1,142.33)
7273 - Reproduction and Printing Services
0.00
6,876.86
(6,876.86)
7276 - Communication Services
0.00
53,644.80
(53,644.80)
7277 - Cleaning Services
0.00
32,936.72
(32,936.72)
7281 - Advertising Services
0.00
50,000.00
(50,000.00)
7286 - Freight/Delivery Service
0.00
3,191.87
(3,191.87)
7291 - Postal Services
0.00
113.85
(113.85)
7299 - Purchased Contracted Services
0.00
444,896.07
(444,896.07)
7300 - Consumables
0.00
65,633.75
(65,633.75)
7303 - Subscriptions, Periodicals, and Information Services
0.00
82,712.26
(82,712.26)
7304 - Fuels and Lubricants - Other
0.00
2,997.09
(2,997.09)
7309 - Promotional Items
0.00
800.00
(800.00)
7310 - Chemicals and Gases
0.00
12,421.44
(12,421.44)
7312 - Medical Supplies
0.00
9,090.08
(9,090.08)
7315 - Food Purchased By The State
0.00
61,468.14
(61,468.14)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
8,107.50
(8,107.50)
7330 - Parts - Furnishings and Equipment
0.00
49,465.65
(49,465.65)
7333 - Fabrics and Linens
0.00
3,669.93
(3,669.93)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
175,413.06
(175,413.06)
7335 - Parts - Computer Equipment - Expensed
0.00
2,459.57
(2,459.57)
7364 - Personal Property - Drones- Controlled
0.00
1,297.84
(1,297.84)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
46,622.21
(46,622.21)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
83,559.00
(83,559.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
92,259.95
(92,259.95)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
19,021.95
(19,021.95)
7377 - Personal Property - Computer Equipment - Expensed
0.00
16,794.00
(16,794.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
35,199.63
(35,199.63)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
71,328.09
(71,328.09)
7380 - Intangible Property - Computer Software - Expensed
0.00
237,893.48
(237,893.48)
7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized
0.00
242.96
(242.96)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
1,537.82
(1,537.82)
7406 - Rental of Furnishings and Equipment
0.00
19,692.43
(19,692.43)
7470 - Rental of Space
0.00
369,219.17
(369,219.17)
7501 - Electricity
0.00
53,878.03
(53,878.03)
7502 - Natural and Liquefied Petroleum Gas
0.00
272.53
(272.53)
7503 - Telecommunications - Long Distance
0.00
(150.00)
150.00
7507 - Water- Utilities
0.00
4,724.60
(4,724.60)
7516 - Telecommunications - Other Service Charges
0.00
912.88
(912.88)
7526 - Waste Disposal
0.00
2,704.96
(2,704.96)
7679 - Grants - College/Vocational Students
0.00
(278.44)
278.44
7806 - Interest On Delayed Payments
0.00
1,205.16
(1,205.16)
7909 - Teacher Retirement Reimbursement
0.00
601,869.30
(601,869.30)
7947 - State Office of Risk Management Assessments
0.00
132,471.11
(132,471.11)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
32,919.45
(32,919.45)
Total
2,505,142.77
45,053,345.05
(42,548,202.28)