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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - July 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 Fees11,540.24 0.00 11,540.24
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,441,520.22 0.00 18,441,520.22
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,146,265.52 0.00 1,146,265.52
Manual of Accounts All fiscal years 3704 - Court Costs3,401,088.22 0.00 3,401,088.22
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 Suspense2,712.72 0.00 2,712.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,479,547.03 0.00 1,479,547.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program328,966.00 0.00 328,966.00
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 55,186,009.87 (55,186,009.87)
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 22,501,218.90 (22,501,218.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 613,933.41 (613,933.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,048,597.07 (15,048,597.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 41,598.51 (41,598.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 187,311.50 (187,311.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 633,990.10 (633,990.10)
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 1,952.09 (1,952.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,144,200.23 (4,144,200.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 894,201.69 (894,201.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,735,068.23 (6,735,068.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,979,330.63 (1,979,330.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 61,893.48 (61,893.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,933.84 (40,933.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,867.18 (45,867.18)
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 18,338.60 (18,338.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,448.89 (106,448.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,687.21 (14,687.21)
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 Dues0.00 293,411.62 (293,411.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 169,806.76 (169,806.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,191,753.26 (11,191,753.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,458.15 (31,458.15)
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 74,576.28 (74,576.28)
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 Services0.00 148,280.87 (148,280.87)
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 Education0.00 111,983.17 (111,983.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,639.74 (32,639.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,863.29 (13,863.29)
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 - Expensed0.00 952,399.25 (952,399.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,985.08 (67,985.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,955.02 (38,955.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,070,366.93 (1,070,366.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,821.09 (84,821.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,314.68 (95,314.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,728.67 (57,728.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,351.82 (8,351.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,256,683.73 (5,256,683.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 480,461.65 (480,461.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 249,070.54 (249,070.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,389.30 (5,389.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 144,823.32 (144,823.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,856.81 (39,856.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,716.54 (45,716.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 351,925.07 (351,925.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,903.52 (49,903.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 150,576.28 (150,576.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38,247.87 (38,247.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,546,308.22 (1,546,308.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118,912.82 (118,912.82)
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 - Expensed0.00 131,542.99 (131,542.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,265.53 (6,265.53)
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 - Capitalized0.00 493,196.05 (493,196.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,476.28 (46,476.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 897,062.39 (897,062.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,459,948.24 (1,459,948.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 169,905.13 (169,905.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,920.61 (140,920.61)
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 42,543.51 (42,543.51)
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 89,061.07 (89,061.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 511,636.24 (511,636.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 232,009.15 (232,009.15)
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 23,200.03 (23,200.03)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,600.00 (11,600.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51,185.52 (51,185.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,145.39 (5,145.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,306.63 (7,306.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,167.82 (27,167.82)
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 1,266.22 (1,266.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 886,391.28 (886,391.28)
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)
 Total27,121,937.52142,323,708.89(115,201,771.37)