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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees3,935.05 0.00 3,935.05
Manual of Accounts All fiscal years 3704 - Court Costs1,089,887.17 0.00 1,089,887.17
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-Program71,774.53 0.00 71,774.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,008,857.14 (14,008,857.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,845,755.72 (5,845,755.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 145,028.70 (145,028.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,781,452.14 (3,781,452.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,319.66 (3,319.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 77,444.38 (77,444.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,332.51 (162,332.51)
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 1,319,251.38 (1,319,251.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 222,141.57 (222,141.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,673,342.52 (1,673,342.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 428,690.45 (428,690.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,843.77 (15,843.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,092.12 (7,092.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,645.48 (2,645.48)
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 2,657.63 (2,657.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,557.32 (11,557.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,154.70 (1,154.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.84 (123.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 193.63 (193.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 951.92 (951.92)
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 3,682.65 (3,682.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,477,956.75 (2,477,956.75)
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 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 25,625.81 (25,625.81)
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 - Expensed0.00 363,807.53 (363,807.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,449.46 (19,449.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,823.51 (4,823.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 293,184.72 (293,184.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,275.00 (12,275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,946.09 (13,946.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 877.64 (877.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,172.31 (415,172.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,432.23 (23,432.23)
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 1,169.86 (1,169.86)
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 8,754.64 (8,754.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,450.21 (2,450.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 99,914.13 (99,914.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,694.07 (3,694.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,639.80 (17,639.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,973.29 (1,973.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 180,108.59 (180,108.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,342.53 (8,342.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,381.50 (30,381.50)
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 33,735.18 (33,735.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,752.06 (100,752.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 274,288.64 (274,288.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 63,849.50 (63,849.50)
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 41,571.26 (41,571.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,027.28 (9,027.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 241,290.60 (241,290.60)
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 Charges0.00 684.66 (684.66)
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 5.23 (5.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 378,108.36 (378,108.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,347.77 (36,347.77)
 Total2,388,580.6133,130,906.75(30,742,326.14)