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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees4,726.83 0.00 4,726.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(1,642,740.00) 0.00 (1,642,740.00)
Manual of Accounts All fiscal years 3704 - Court Costs6,916.91 0.00 6,916.91
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 3788 - Default Deposit Adjustments -- Suspense7,017.16 0.00 7,017.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,233.66 0.00 10,233.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,433.01 0.00 57,433.01
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(6,896.50) 0.00 (6,896.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,210,476.79 (9,210,476.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,569,472.30 (3,569,472.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 98,189.62 (98,189.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,518,377.89 (2,518,377.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,162.94 (3,162.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,301.55 (61,301.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,028.74 (109,028.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,650.01 (11,650.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,048,043.85 (1,048,043.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,418.18 (116,418.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,074,769.71 (1,074,769.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 385,922.56 (385,922.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,631.64 (16,631.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,676.18 (1,676.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,459.36 (4,459.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,879.05 (2,879.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,307.44 (15,307.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,037.29 (1,037.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 185.15 (185.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,167.34 (1,167.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,392.48 (4,392.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,332.00 (2,332.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,977,081.53 (3,977,081.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,274.90 (35,274.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,203.75 (1,203.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,334.98 (10,334.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 64,612.53 (64,612.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 214,451.88 (214,451.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 651.51 (651.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,290.48 (6,290.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,644.80 (47,644.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,348.36 (17,348.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,133.85 (2,133.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78.58 (78.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 328,894.57 (328,894.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,920.26 (41,920.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 410.67 (410.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,334.58 (1,334.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,389.44 (10,389.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,245.24 (4,245.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,106.25 (39,106.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,910.50 (1,910.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,249.18 (22,249.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,329.17 (3,329.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,238.68 (73,238.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,829.67 (1,829.67)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,297.84 (1,297.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,920.14 (7,920.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,973.07 (57,973.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,778.01 (2,778.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,801.40 (33,801.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,811.00 (21,811.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 146,780.76 (146,780.76)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 242.96 (242.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,879.96 (6,879.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 265,146.66 (265,146.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 61.86 (61.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,488.32 (1,488.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 456.44 (456.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 598.95 (598.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 853.83 (853.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 409,815.37 (409,815.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,471.11 (132,471.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,037.53 (24,037.53)
 Total(613,308.93)24,346,272.64(24,959,581.57)