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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,295.51 0.00 6,295.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,075,753.90 0.00 26,075,753.90
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees456,871.10 0.00 456,871.10
Manual of Accounts All fiscal years 3704 - Court Costs3,993,425.56 0.00 3,993,425.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services900,000.00 0.00 900,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating331,930.91 0.00 331,930.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,264.64 0.00 36,264.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,093,905.48 0.00 1,093,905.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted331,720.00 0.00 331,720.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies389,734.00 0.00 389,734.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted190,630.81 0.00 190,630.81
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,817,023.26 (47,817,023.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 35,835.00 (35,835.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,861,033.40 (14,861,033.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 403,743.24 (403,743.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,905,407.39 (12,905,407.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 54,477.77 (54,477.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,220.00 (11,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213,089.44 (213,089.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 547,994.55 (547,994.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,458.75 (80,458.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,692.00 (35,692.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,569,919.30 (3,569,919.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 635,376.42 (635,376.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,508,976.81 (5,508,976.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,986,819.92 (1,986,819.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 115,756.46 (115,756.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,569.52 (1,569.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,486.40 (3,486.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 683.58 (683.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,187.17 (3,187.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,175.10 (8,175.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 729.34 (729.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,956.77 (2,956.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,190.00 (20,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,513.01 (30,513.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,533,735.62 (7,533,735.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,811.41 (9,811.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 175,042.03 (175,042.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 902.13 (902.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,229.59 (16,229.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 109,383.57 (109,383.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 579.02 (579.02)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 504.58 (504.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,823.80 (111,823.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,885.91 (2,885.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,385.55 (4,385.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 956.21 (956.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 941.46 (941.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,557.17 (28,557.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,233.08 (19,233.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324.27 (324.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,943,559.75 (1,943,559.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,326.68 (126,326.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,246.09 (32,246.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,970.63 (1,970.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,273.23 (12,273.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,666.06 (8,666.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 55,281.38 (55,281.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,232.72 (15,232.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,864.81 (24,864.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,673.10 (4,673.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 907,848.09 (907,848.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,022.12 (25,022.12)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 33,017.40 (33,017.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,425.00 (29,425.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 70,294.00 (70,294.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,073.22 (39,073.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 459,441.98 (459,441.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,753.86 (50,753.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,693.84 (53,693.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,682.57 (181,682.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,083.93 (39,083.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 151,793.13 (151,793.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,953.00 (1,953.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,744.41 (16,744.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 175,757.55 (175,757.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,902.36 (22,902.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,264.34 (1,264.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,486.58 (8,486.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,355.00 (2,355.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,519.60 (1,519.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,332.34 (24,332.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,937.63 (2,937.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,309,766.67 (1,309,766.67)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,470,378.17 (11,470,378.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.02 (12.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,074,974.90 (1,074,974.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 123,493.30 (123,493.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,869.30 (11,869.30)
 Total33,806,531.91115,387,432.76(81,580,900.85)