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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - September 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 Fees828.86 0.00 828.86
Manual of Accounts All fiscal years 3704 - Court Costs30,997.35 0.00 30,997.35
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 Suspense(180.00) 0.00 (180.00)
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-Program31,180.33 0.00 31,180.33
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,102,801.55 (2,102,801.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,191,444.79 (1,191,444.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,781.60 (30,781.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 753,759.62 (753,759.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 280.95 (280.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,933.62 (15,933.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,138.60 (6,138.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 755,551.27 (755,551.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,690.28 (43,690.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 290,882.44 (290,882.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 171,010.17 (171,010.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,165.26 (3,165.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,623.14 (1,623.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 901.07 (901.07)
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 1,309.03 (1,309.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,886.23 (5,886.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 205.98 (205.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31.94 (31.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45.67 (45.67)
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 1,301.00 (1,301.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,557,979.03 (1,557,979.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,807.08 (6,807.08)
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 4,384.13 (4,384.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,589.74 (3,589.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 156,763.24 (156,763.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,485.00 (9,485.00)
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 Services0.00 293,200.00 (293,200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,108.58 (12,108.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28.87 (28.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 265,584.29 (265,584.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,636.66 (6,636.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 274.45 (274.45)
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 Gases0.00 139.28 (139.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,355.25 (2,355.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56,700.74 (56,700.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,122.07 (1,122.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,735.80 (2,735.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,465.23 (66,465.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,823.10 (1,823.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,936.00 (15,936.00)
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 26,200.00 (26,200.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,495.95 (35,495.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,149.87 (24,149.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,710.00 (17,710.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,557.66 (1,557.66)
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 7,051.98 (7,051.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,849.31 (77,849.31)
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 93.60 (93.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,430.83 (1,430.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 228.22 (228.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 574.82 (574.82)
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 Reimbursement0.00 239,600.52 (239,600.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,347.77 (36,347.77)
 Total1,270,054.408,520,922.62(7,250,868.22)