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 - September 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
3,364.61
0.00
3,364.61
3505 - Higher Education, Tuition and Fees -- Non-Pledged
(1,642,740.00)
0.00
(1,642,740.00)
3704 - Court Costs
3,461.62
0.00
3,461.62
3765 - Interagency Sale of Supplies/Equipment/Services
900,000.00
0.00
900,000.00
3790 - Deposit to Trust or Suspense
2,074.44
0.00
2,074.44
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
24,567.06
0.00
24,567.06
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,045,537.76
(4,045,537.76)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,668,482.14
(1,668,482.14)
7014 - Higher Education Salaries - Student Employees
0.00
36,325.25
(36,325.25)
7015 - Higher Education Salaries - Classified Employees
0.00
1,190,238.96
(1,190,238.96)
7019 - Compensatory Time Pay
0.00
673.51
(673.51)
7020 - Hazardous Duty Pay
0.00
990.00
(990.00)
7021 - Overtime Pay
0.00
32,865.87
(32,865.87)
7022 - Longevity Pay
0.00
54,971.63
(54,971.63)
7031 - Emoluments and Allowances
0.00
11,500.00
(11,500.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
649,069.69
(649,069.69)
7042 - Payroll Health Insurance Contribution
0.00
29,870.89
(29,870.89)
7043 - F.I.C.A. Employer Matching Contributions
0.00
494,855.09
(494,855.09)
7086 - Optional Retirement - State Match
0.00
192,761.59
(192,761.59)
7087 - Optional Retirement Differential
0.00
9,506.36
(9,506.36)
7101 - Travel In-State - Public Transportation Fares
0.00
706.20
(706.20)
7102 - Travel In-State - Mileage
0.00
1,655.75
(1,655.75)
7105 - Travel In-State - Incidental Expenses
0.00
918.20
(918.20)
7106 - Travel In-State - Meals and Lodging
0.00
4,420.18
(4,420.18)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
501.08
(501.08)
7112 - Travel Out-of-State - Mileage
0.00
73.55
(73.55)
7115 - Travel Out-of-State - Incidental Expenses
0.00
250.70
(250.70)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,300.48
(1,300.48)
7210 - Fees and Other Charges
0.00
2,806,730.97
(2,806,730.97)
7213 - Training Expenses -- Other
0.00
13,672.32
(13,672.32)
7240 - Consultant Services - Other
0.00
1,203.75
(1,203.75)
7252 - Lecturers - Higher Education
0.00
4,879.98
(4,879.98)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
882.00
(882.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
152.60
(152.60)
7273 - Reproduction and Printing Services
0.00
3,320.15
(3,320.15)
7277 - Cleaning Services
0.00
9,314.18
(9,314.18)
7286 - Freight/Delivery Service
0.00
902.72
(902.72)
7299 - Purchased Contracted Services
0.00
73,618.31
(73,618.31)
7300 - Consumables
0.00
21,839.08
(21,839.08)
7303 - Subscriptions, Periodicals, and Information Services
0.00
150.00
(150.00)
7304 - Fuels and Lubricants - Other
0.00
541.25
(541.25)
7309 - Promotional Items
0.00
800.00
(800.00)
7310 - Chemicals and Gases
0.00
2,280.58
(2,280.58)
7312 - Medical Supplies
0.00
120.45
(120.45)
7315 - Food Purchased By The State
0.00
8,526.83
(8,526.83)
7330 - Parts - Furnishings and Equipment
0.00
12,696.00
(12,696.00)
7333 - Fabrics and Linens
0.00
2,495.59
(2,495.59)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
51,371.09
(51,371.09)
7335 - Parts - Computer Equipment - Expensed
0.00
788.15
(788.15)
7364 - Personal Property - Drones- Controlled
0.00
1,297.84
(1,297.84)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
7,920.14
(7,920.14)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
21,627.00
(21,627.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
353.27
(353.27)
7378 - Personal Property - Computer Equipment - Controlled
0.00
24,010.72
(24,010.72)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
11,961.00
(11,961.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
145,775.76
(145,775.76)
7406 - Rental of Furnishings and Equipment
0.00
1,336.46
(1,336.46)
7470 - Rental of Space
0.00
47,410.50
(47,410.50)
7503 - Telecommunications - Long Distance
0.00
(150.00)
150.00
7516 - Telecommunications - Other Service Charges
0.00
228.22
(228.22)
7806 - Interest On Delayed Payments
0.00
31.63
(31.63)
7909 - Teacher Retirement Reimbursement
0.00
356,368.06
(356,368.06)
7947 - State Office of Risk Management Assessments
0.00
132,471.11
(132,471.11)
Total
(709,272.27)
12,194,402.59
(12,903,674.86)