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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees5,180.76 0.00 5,180.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged145,591.33 0.00 145,591.33
Manual of Accounts All fiscal years 3704 - Court Costs1,158,496.27 0.00 1,158,496.27
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 Suspense1,007.24 0.00 1,007.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating635,567.24 0.00 635,567.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program88,852.09 0.00 88,852.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program314,061.19 0.00 314,061.19
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,039,588.25 (24,039,588.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,904,703.67 (9,904,703.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 257,437.24 (257,437.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,415,160.68 (6,415,160.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,216.12 (15,216.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,220.00 (5,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,153.78 (110,153.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,608.07 (274,608.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 895.63 (895.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,100,117.96 (1,100,117.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 400,639.52 (400,639.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,862,994.04 (2,862,994.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 879,475.55 (879,475.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,771.50 (30,771.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,826.50 (9,826.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,128.59 (4,128.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 182.75 (182.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,573.63 (3,573.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,040.72 (15,040.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,697.73 (2,697.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 246.22 (246.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.04 (822.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,254.63 (4,254.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,677.25 (2,677.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,605.23 (11,605.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,956,406.58 (3,956,406.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 232.12 (232.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,427.77 (30,427.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,615.00 (10,615.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,713.20 (7,713.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,636.61 (38,636.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,089.74 (7,089.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,928.29 (6,928.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 518,133.45 (518,133.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,727.87 (29,727.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,884.37 (4,884.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 521,588.47 (521,588.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,065.00 (18,065.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,236.16 (19,236.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,697.35 (1,697.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 898,527.65 (898,527.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 161,343.71 (161,343.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 248.94 (248.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,958.46 (1,958.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,014.90 (2,014.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,791.42 (13,791.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,365.39 (2,365.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 106,293.04 (106,293.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,945.68 (5,945.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,559.42 (18,559.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,152.28 (5,152.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 486,558.50 (486,558.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,127.34 (19,127.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,155.00 (17,155.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,654.38 (1,654.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,787.83 (54,787.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,898.00 (2,898.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 159,273.00 (159,273.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 97,173.66 (97,173.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,734.18 (36,734.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 265,260.63 (265,260.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 596,741.67 (596,741.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 146,116.13 (146,116.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,346.36 (49,346.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,194.50 (2,194.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,062.76 (42,062.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,728.00 (12,728.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 303,070.04 (303,070.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,647.13 (102,647.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 622.10 (622.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,394.54 (9,394.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,239.50 (1,239.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,374.53 (8,374.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,124.46 (1,124.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 537,265.57 (537,265.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,347.77 (36,347.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,915.20 (4,915.20)
 Total3,248,756.1255,741,602.94(52,492,846.82)