State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3014 - Motor Vehicle Registration Fees
3,044.73
0.00
3,044.73
3704 - Court Costs
122,144.27
0.00
122,144.27
3765 - Interagency Sale of Supplies/Equipment/Services
900,000.00
0.00
900,000.00
3788 - Default Deposit Adjustments -- Suspense
7,227.86
0.00
7,227.86
3790 - Deposit to Trust or Suspense
15,756.00
0.00
15,756.00
3842 - State Grants, Pass-Through Revenue, Operating
300,000.00
0.00
300,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
59,651.01
0.00
59,651.01
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
9,148,744.25
(9,148,744.25)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,866,627.30
(3,866,627.30)
7014 - Higher Education Salaries - Student Employees
0.00
108,456.64
(108,456.64)
7015 - Higher Education Salaries - Classified Employees
0.00
2,564,859.88
(2,564,859.88)
7019 - Compensatory Time Pay
0.00
2,428.42
(2,428.42)
7020 - Hazardous Duty Pay
0.00
2,080.00
(2,080.00)
7021 - Overtime Pay
0.00
56,949.41
(56,949.41)
7022 - Longevity Pay
0.00
109,019.40
(109,019.40)
7023 - Lump Sum Termination Payment
0.00
895.63
(895.63)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,186,332.97
(1,186,332.97)
7042 - Payroll Health Insurance Contribution
0.00
132,321.61
(132,321.61)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,114,117.93
(1,114,117.93)
7086 - Optional Retirement - State Match
0.00
342,798.16
(342,798.16)
7087 - Optional Retirement Differential
0.00
12,747.16
(12,747.16)
7101 - Travel In-State - Public Transportation Fares
0.00
4,837.23
(4,837.23)
7102 - Travel In-State - Mileage
0.00
1,639.57
(1,639.57)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
182.75
(182.75)
7105 - Travel In-State - Incidental Expenses
0.00
1,741.46
(1,741.46)
7106 - Travel In-State - Meals and Lodging
0.00
7,470.73
(7,470.73)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,023.13
(1,023.13)
7112 - Travel Out-of-State - Mileage
0.00
41.06
(41.06)
7115 - Travel Out-of-State - Incidental Expenses
0.00
159.31
(159.31)
7116 - Travel Out-of-State - Meals and Lodging
0.00
380.92
(380.92)
7201 - Membership Dues
0.00
2,000.00
(2,000.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,434.71
(2,434.71)
7210 - Fees and Other Charges
0.00
2,307,966.52
(2,307,966.52)
7211 - Awards
0.00
132.22
(132.22)
7213 - Training Expenses -- Other
0.00
27,208.21
(27,208.21)
7240 - Consultant Services - Other
0.00
10,615.00
(10,615.00)
7252 - Lecturers - Higher Education
0.00
21,005.60
(21,005.60)
7253 - Other Professional Services
0.00
7,089.74
(7,089.74)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
186,472.05
(186,472.05)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
16,832.63
(16,832.63)
7273 - Reproduction and Printing Services
0.00
3,541.20
(3,541.20)
7276 - Communication Services
0.00
292,246.32
(292,246.32)
7281 - Advertising Services
0.00
7,235.00
(7,235.00)
7286 - Freight/Delivery Service
0.00
13,595.22
(13,595.22)
7291 - Postal Services
0.00
786.93
(786.93)
7299 - Purchased Contracted Services
0.00
331,561.34
(331,561.34)
7300 - Consumables
0.00
19,445.47
(19,445.47)
7303 - Subscriptions, Periodicals, and Information Services
0.00
52.98
(52.98)
7304 - Fuels and Lubricants - Other
0.00
514.13
(514.13)
7309 - Promotional Items
0.00
2,014.90
(2,014.90)
7310 - Chemicals and Gases
0.00
4,065.52
(4,065.52)
7312 - Medical Supplies
0.00
2,445.28
(2,445.28)
7315 - Food Purchased By The State
0.00
87,588.06
(87,588.06)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,256.61
(2,256.61)
7330 - Parts - Furnishings and Equipment
0.00
16,572.40
(16,572.40)
7333 - Fabrics and Linens
0.00
1,214.60
(1,214.60)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
149,022.77
(149,022.77)
7335 - Parts - Computer Equipment - Expensed
0.00
7,636.41
(7,636.41)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
16,166.00
(16,166.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
1,005.00
(1,005.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
74,621.00
(74,621.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
73,720.01
(73,720.01)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
31,709.04
(31,709.04)
7377 - Personal Property - Computer Equipment - Expensed
0.00
60,953.78
(60,953.78)
7378 - Personal Property - Computer Equipment - Controlled
0.00
104,067.48
(104,067.48)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
24,437.94
(24,437.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
19,923.15
(19,923.15)
7384 - Personal Property - Animals - Expensed
0.00
38,880.00
(38,880.00)
7406 - Rental of Furnishings and Equipment
0.00
7,951.72
(7,951.72)
7470 - Rental of Space
0.00
207,901.81
(207,901.81)
7501 - Electricity
0.00
2,148.63
(2,148.63)
7502 - Natural and Liquefied Petroleum Gas
0.00
227.08
(227.08)
7507 - Water- Utilities
0.00
3,967.52
(3,967.52)
7516 - Telecommunications - Other Service Charges
0.00
304.48
(304.48)
7526 - Waste Disposal
0.00
1,323.49
(1,323.49)
7806 - Interest On Delayed Payments
0.00
0.85
(0.85)
7909 - Teacher Retirement Reimbursement
0.00
290,387.01
(290,387.01)
7947 - State Office of Risk Management Assessments
0.00
36,347.77
(36,347.77)
Total
1,407,823.87
23,185,450.50
(21,777,626.63)