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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - September 30, 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 Fees3,364.61 0.00 3,364.61
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 Costs3,461.62 0.00 3,461.62
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 Suspense2,074.44 0.00 2,074.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,567.06 0.00 24,567.06
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,045,537.76 (4,045,537.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,668,482.14 (1,668,482.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,325.25 (36,325.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,190,238.96 (1,190,238.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 673.51 (673.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,865.87 (32,865.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,971.63 (54,971.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 649,069.69 (649,069.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,870.89 (29,870.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 494,855.09 (494,855.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 192,761.59 (192,761.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,506.36 (9,506.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 706.20 (706.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,655.75 (1,655.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 918.20 (918.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,420.18 (4,420.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 501.08 (501.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 73.55 (73.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.70 (250.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,300.48 (1,300.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,806,730.97 (2,806,730.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,672.32 (13,672.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,203.75 (1,203.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,879.98 (4,879.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 152.60 (152.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,320.15 (3,320.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,314.18 (9,314.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 902.72 (902.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,618.31 (73,618.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,839.08 (21,839.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 541.25 (541.25)
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 2,280.58 (2,280.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 120.45 (120.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,526.83 (8,526.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,696.00 (12,696.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,495.59 (2,495.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,371.09 (51,371.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 788.15 (788.15)
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 21,627.00 (21,627.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 353.27 (353.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,010.72 (24,010.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,961.00 (11,961.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 145,775.76 (145,775.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,336.46 (1,336.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,410.50 (47,410.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 228.22 (228.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.63 (31.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 356,368.06 (356,368.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,471.11 (132,471.11)
 Total(709,272.27)12,194,402.59(12,903,674.86)