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

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 Fees3,044.73 0.00 3,044.73
Manual of Accounts All fiscal years 3704 - Court Costs122,144.27 0.00 122,144.27
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 3788 - Default Deposit Adjustments -- Suspense7,227.86 0.00 7,227.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,756.00 0.00 15,756.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,651.01 0.00 59,651.01
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,148,744.25 (9,148,744.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,866,627.30 (3,866,627.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 108,456.64 (108,456.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,564,859.88 (2,564,859.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,428.42 (2,428.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,949.41 (56,949.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,019.40 (109,019.40)
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 1,186,332.97 (1,186,332.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,321.61 (132,321.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,114,117.93 (1,114,117.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 342,798.16 (342,798.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,747.16 (12,747.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,837.23 (4,837.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,639.57 (1,639.57)
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 1,741.46 (1,741.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,470.73 (7,470.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,023.13 (1,023.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41.06 (41.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 159.31 (159.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 380.92 (380.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,434.71 (2,434.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,307,966.52 (2,307,966.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 132.22 (132.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,208.21 (27,208.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,615.00 (10,615.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,005.60 (21,005.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,089.74 (7,089.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 186,472.05 (186,472.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,832.63 (16,832.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,541.20 (3,541.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 292,246.32 (292,246.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,235.00 (7,235.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,595.22 (13,595.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 786.93 (786.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 331,561.34 (331,561.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,445.47 (19,445.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52.98 (52.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 514.13 (514.13)
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 4,065.52 (4,065.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,445.28 (2,445.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 87,588.06 (87,588.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,256.61 (2,256.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,572.40 (16,572.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,214.60 (1,214.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149,022.77 (149,022.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,636.41 (7,636.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,166.00 (16,166.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,621.00 (74,621.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 73,720.01 (73,720.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,709.04 (31,709.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,953.78 (60,953.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,067.48 (104,067.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,437.94 (24,437.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,923.15 (19,923.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 38,880.00 (38,880.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,951.72 (7,951.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 207,901.81 (207,901.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,148.63 (2,148.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 227.08 (227.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,967.52 (3,967.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 304.48 (304.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,323.49 (1,323.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.85 (0.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 290,387.01 (290,387.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,347.77 (36,347.77)
 Total1,407,823.8723,185,450.50(21,777,626.63)