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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
13,920.46
0.00
13,920.46
3505 - Higher Education, Tuition and Fees -- Non-Pledged
12,080,842.90
0.00
12,080,842.90
3507 - Higher Education, Student Fees
169,791.60
0.00
169,791.60
3704 - Court Costs
3,032,550.54
0.00
3,032,550.54
3765 - Interagency Sale of Supplies/Equipment/Services
900,000.00
0.00
900,000.00
3790 - Deposit to Trust or Suspense
406.60
0.00
406.60
3842 - State Grants, Pass-Through Revenue, Operating
411,801.50
0.00
411,801.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
397,372.98
0.00
397,372.98
3854 - Interest Other -- General, Non-Program
891,687.42
0.00
891,687.42
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(149,720.06)
0.00
(149,720.06)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
428,361.00
0.00
428,361.00
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
49,807,749.40
(49,807,749.40)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
50,500.00
(50,500.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
18,320,188.94
(18,320,188.94)
7014 - Higher Education Salaries - Student Employees
0.00
415,523.32
(415,523.32)
7015 - Higher Education Salaries - Classified Employees
0.00
12,656,829.52
(12,656,829.52)
7019 - Compensatory Time Pay
0.00
47,698.53
(47,698.53)
7020 - Hazardous Duty Pay
0.00
10,070.00
(10,070.00)
7021 - Overtime Pay
0.00
222,221.71
(222,221.71)
7022 - Longevity Pay
0.00
523,600.51
(523,600.51)
7023 - Lump Sum Termination Payment
0.00
24,422.55
(24,422.55)
7031 - Emoluments and Allowances
0.00
23,650.01
(23,650.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,945,317.38
(2,945,317.38)
7042 - Payroll Health Insurance Contribution
0.00
805,981.81
(805,981.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,823,066.55
(5,823,066.55)
7086 - Optional Retirement - State Match
0.00
1,879,518.60
(1,879,518.60)
7087 - Optional Retirement Differential
0.00
72,593.48
(72,593.48)
7101 - Travel In-State - Public Transportation Fares
0.00
20,672.71
(20,672.71)
7102 - Travel In-State - Mileage
0.00
9,395.78
(9,395.78)
7105 - Travel In-State - Incidental Expenses
0.00
7,763.79
(7,763.79)
7106 - Travel In-State - Meals and Lodging
0.00
40,000.56
(40,000.56)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
16,581.34
(16,581.34)
7112 - Travel Out-of-State - Mileage
0.00
(98.68)
98.68
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,791.31
(3,791.31)
7116 - Travel Out-of-State - Meals and Lodging
0.00
16,056.65
(16,056.65)
7201 - Membership Dues
0.00
18,888.00
(18,888.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
55,042.41
(55,042.41)
7210 - Fees and Other Charges
0.00
11,239,521.56
(11,239,521.56)
7211 - Awards
0.00
2,439.12
(2,439.12)
7213 - Training Expenses -- Other
0.00
213,756.51
(213,756.51)
7240 - Consultant Services - Other
0.00
1,203.75
(1,203.75)
7243 - Educational/Training Services
0.00
200,953.25
(200,953.25)
7252 - Lecturers - Higher Education
0.00
152,882.28
(152,882.28)
7253 - Other Professional Services
0.00
66,650.30
(66,650.30)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
759,892.89
(759,892.89)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
4,536.86
(4,536.86)
7273 - Reproduction and Printing Services
0.00
24,666.74
(24,666.74)
7276 - Communication Services
0.00
418,727.29
(418,727.29)
7277 - Cleaning Services
0.00
83,911.80
(83,911.80)
7281 - Advertising Services
0.00
88,736.40
(88,736.40)
7286 - Freight/Delivery Service
0.00
16,742.03
(16,742.03)
7291 - Postal Services
0.00
238.30
(238.30)
7299 - Purchased Contracted Services
0.00
1,640,360.72
(1,640,360.72)
7300 - Consumables
0.00
220,501.47
(220,501.47)
7303 - Subscriptions, Periodicals, and Information Services
0.00
148,179.18
(148,179.18)
7304 - Fuels and Lubricants - Other
0.00
4,714.76
(4,714.76)
7309 - Promotional Items
0.00
800.00
(800.00)
7310 - Chemicals and Gases
0.00
26,612.31
(26,612.31)
7312 - Medical Supplies
0.00
22,261.40
(22,261.40)
7315 - Food Purchased By The State
0.00
190,388.59
(190,388.59)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
12,236.79
(12,236.79)
7330 - Parts - Furnishings and Equipment
0.00
122,237.77
(122,237.77)
7333 - Fabrics and Linens
0.00
5,778.26
(5,778.26)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
427,177.38
(427,177.38)
7335 - Parts - Computer Equipment - Expensed
0.00
7,064.44
(7,064.44)
7364 - Personal Property - Drones- Controlled
0.00
2,271.62
(2,271.62)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
164,795.24
(164,795.24)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
620,909.00
(620,909.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
821,220.27
(821,220.27)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
25,521.96
(25,521.96)
7377 - Personal Property - Computer Equipment - Expensed
0.00
288,170.46
(288,170.46)
7378 - Personal Property - Computer Equipment - Controlled
0.00
938,122.18
(938,122.18)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
88,390.17
(88,390.17)
7380 - Intangible Property - Computer Software - Expensed
0.00
312,798.95
(312,798.95)
7384 - Personal Property - Animals - Expensed
0.00
2,254.00
(2,254.00)
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
31,248.48
(31,248.48)
7470 - Rental of Space
0.00
575,726.09
(575,726.09)
7501 - Electricity
0.00
158,332.94
(158,332.94)
7502 - Natural and Liquefied Petroleum Gas
0.00
1,133.53
(1,133.53)
7503 - Telecommunications - Long Distance
0.00
6,732.00
(6,732.00)
7507 - Water- Utilities
0.00
8,490.49
(8,490.49)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
19,100.00
(19,100.00)
7516 - Telecommunications - Other Service Charges
0.00
2,282.20
(2,282.20)
7526 - Waste Disposal
0.00
5,278.11
(5,278.11)
7679 - Grants - College/Vocational Students
0.00
4,316,891.17
(4,316,891.17)
7806 - Interest On Delayed Payments
0.00
925.93
(925.93)
7909 - Teacher Retirement Reimbursement
0.00
867,710.38
(867,710.38)
7947 - State Office of Risk Management Assessments
0.00
166,108.06
(166,108.06)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
47,700.65
(47,700.65)
Total
18,157,124.00
119,394,092.99
(101,236,968.99)