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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees10,490.70 0.00 10,490.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,225,201.72 0.00 14,225,201.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,120,383.32 0.00 1,120,383.32
Manual of Accounts All fiscal years 3704 - Court Costs3,306,036.72 0.00 3,306,036.72
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 Suspense1,106.74 0.00 1,106.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,029,547.03 0.00 1,029,547.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program291,410.11 0.00 291,410.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program942,183.57 0.00 942,183.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies468,114.00 0.00 468,114.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,556,480.88 (51,556,480.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,325,717.79 (20,325,717.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 550,943.39 (550,943.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,595,921.23 (13,595,921.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39,927.05 (39,927.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,620.00 (10,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 174,482.83 (174,482.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 573,346.73 (573,346.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,279.98 (1,279.98)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 963.38 (963.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,875,486.48 (2,875,486.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 757,547.90 (757,547.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,193,143.57 (6,193,143.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,758,676.24 (1,758,676.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 53,784.08 (53,784.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,583.12 (36,583.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,540.08 (43,540.08)
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 16,430.87 (16,430.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,127.61 (96,127.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,015.03 (13,015.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 594.72 (594.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,195.92 (2,195.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,057.88 (11,057.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 126,741.87 (126,741.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,014.70 (80,014.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,977,007.55 (9,977,007.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,044.46 (13,044.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 151,699.81 (151,699.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,376.28 (74,376.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,240.23 (69,240.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 69,292.00 (69,292.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 86,951.99 (86,951.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,139.74 (8,139.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,363.29 (13,363.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 777,315.35 (777,315.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,862.56 (51,862.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,555.19 (24,555.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 949,945.93 (949,945.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,513.73 (2,513.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,464.68 (66,464.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,397.60 (37,397.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,550.79 (6,550.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,395,195.56 (3,395,195.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 293,544.97 (293,544.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,501.51 (28,501.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,062.93 (5,062.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 38,872.33 (38,872.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,493.37 (34,493.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,950.38 (6,950.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 341,846.45 (341,846.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,891.73 (46,891.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 111,488.16 (111,488.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,039.78 (29,039.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 857,944.54 (857,944.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,147.29 (66,147.29)
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 1,925.38 (1,925.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,026.88 (66,026.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,315.53 (5,315.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 390,593.75 (390,593.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 470,489.97 (470,489.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,132.38 (42,132.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 691,554.06 (691,554.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,410,647.69 (1,410,647.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 158,791.13 (158,791.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,392.61 (117,392.61)
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 42,272.51 (42,272.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 80.22 (80.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,204.93 (86,204.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 679,256.54 (679,256.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 206,906.41 (206,906.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,838.86 (2,838.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,294.00 (2,294.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,554.00 (20,554.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,879.04 (4,879.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,712.63 (6,712.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,642.77 (22,642.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,178,082.00 (5,178,082.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,425.27 (1,425.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 379,606.86 (379,606.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 756.25 (756.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,872.17 (33,872.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,950.85 (6,950.85)
 Total22,294,473.91126,614,405.44(104,319,931.53)