Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,291.93 0.00 6,291.93
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees0.05 0.00 0.05
Manual of Accounts All fiscal years 3704 - Court Costs1,034,068.19 0.00 1,034,068.19
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 3790 - Deposit to Trust or Suspense10,124.94 0.00 10,124.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating322,051.50 0.00 322,051.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,353.09 0.00 98,353.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program296,846.91 0.00 296,846.91
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year7,017.16 0.00 7,017.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(149,720.06) 0.00 (149,720.06)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(19,890.94) 0.00 (19,890.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,530,309.06 (19,530,309.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,323,347.84 (7,323,347.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 178,220.06 (178,220.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,037,447.54 (5,037,447.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,673.05 (4,673.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,620.00 (3,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 101,976.18 (101,976.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,387.65 (215,387.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,650.01 (23,650.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,066,760.11 (2,066,760.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 291,142.46 (291,142.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,192,328.17 (2,192,328.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 673,455.58 (673,455.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,975.33 (27,975.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,353.20 (6,353.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,389.10 (5,389.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,384.15 (3,384.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,827.78 (18,827.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,437.64 (9,437.64)
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 12,063.50 (12,063.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,595.00 (2,595.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,981,369.06 (3,981,369.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 296.83 (296.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75,071.92 (75,071.92)
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 60,334.98 (60,334.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 54,183.29 (54,183.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 230,057.76 (230,057.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,142.33 (1,142.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,876.86 (6,876.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,644.80 (53,644.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,936.72 (32,936.72)
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 3,191.87 (3,191.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113.85 (113.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 444,896.07 (444,896.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,633.75 (65,633.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,712.26 (82,712.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,997.09 (2,997.09)
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 12,421.44 (12,421.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,090.08 (9,090.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 61,468.14 (61,468.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,107.50 (8,107.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,465.65 (49,465.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,669.93 (3,669.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 175,413.06 (175,413.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,459.57 (2,459.57)
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 46,622.21 (46,622.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 83,559.00 (83,559.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,259.95 (92,259.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,021.95 (19,021.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,794.00 (16,794.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,199.63 (35,199.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,328.09 (71,328.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 237,893.48 (237,893.48)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,537.82 (1,537.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,692.43 (19,692.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 369,219.17 (369,219.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,878.03 (53,878.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 272.53 (272.53)
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 4,724.60 (4,724.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 912.88 (912.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,704.96 (2,704.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (278.44) 278.44
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,205.16 (1,205.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 601,869.30 (601,869.30)
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 32,919.45 (32,919.45)
 Total2,505,142.7745,053,345.05(42,548,202.28)