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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - December 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 Fees4,504.37 0.00 4,504.37
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 Costs1,118,341.06 0.00 1,118,341.06
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 Suspense17,518.31 0.00 17,518.31
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-Program79,468.94 0.00 79,468.94
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 18,867,591.56 (18,867,591.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,815,935.61 (7,815,935.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 198,452.63 (198,452.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,028,171.54 (5,028,171.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,346.36 (11,346.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,170.00 (4,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,715.61 (95,715.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,177.68 (217,177.68)
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 Contribution0.00 956,463.60 (956,463.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 311,786.41 (311,786.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,225,425.25 (2,225,425.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 600,169.50 (600,169.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,859.27 (21,859.27)
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 2,830.51 (2,830.51)
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 3,208.87 (3,208.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,995.52 (12,995.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,244.20 (1,244.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.25 (138.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 319.88 (319.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,945.82 (1,945.82)
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 2,687,795.43 (2,687,795.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 132.22 (132.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,225.25 (27,225.25)
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 35,770.98 (35,770.98)
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 - Expensed0.00 429,296.53 (429,296.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,475.29 (29,475.29)
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 17,671.14 (17,671.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 877.64 (877.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 645,961.12 (645,961.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,639.92 (96,639.92)
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 1,495.08 (1,495.08)
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 10,815.08 (10,815.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,473.37 (2,473.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104,221.24 (104,221.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,001.71 (4,001.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,923.99 (17,923.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,159.22 (4,159.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 306,197.50 (306,197.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,439.94 (16,439.94)
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 30,381.50 (30,381.50)
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 74,621.00 (74,621.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,631.66 (83,631.66)
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 - Expensed0.00 148,854.38 (148,854.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 292,162.64 (292,162.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,098.50 (69,098.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,655.15 (20,655.15)
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 10,507.65 (10,507.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 302,072.74 (302,072.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 79,541.77 (79,541.77)
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 9,394.54 (9,394.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 973.15 (973.15)
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 Payments0.00 982.88 (982.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 432,166.92 (432,166.92)
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)
 Total3,222,280.3042,853,180.98(39,630,900.68)