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Agency 753 - Sam Houston State University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees5,729.13 0.00 5,729.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,714,225.51 0.00 27,714,225.51
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees427,185.65 0.00 427,185.65
Manual of Accounts All fiscal years 3704 - Court Costs4,006,935.47 0.00 4,006,935.47
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 3842 - State Grants, Pass-Through Revenue, Operating435,831.34 0.00 435,831.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program381,451.79 0.00 381,451.79
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,129,986.32 0.00 1,129,986.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted715,180.31 0.00 715,180.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies417,744.00 0.00 417,744.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(37,765.59) 0.00 (37,765.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,070,064.88 (47,070,064.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 174,567.00 (174,567.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,676,531.72 (15,676,531.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 390,119.60 (390,119.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,165,985.90 (13,165,985.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36,832.63 (36,832.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,652.00 (13,652.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 214,171.13 (214,171.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 535,689.99 (535,689.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,646.53 (31,646.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,222,313.69 (1,222,313.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,122,935.09 (4,122,935.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 728,725.85 (728,725.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,609,944.80 (5,609,944.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,817,228.72 (1,817,228.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 85,592.84 (85,592.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,198.45 (16,198.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,578.95 (18,578.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,889.40 (6,889.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,706.02 (46,706.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,895.75 (24,895.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,218.51 (1,218.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,009.65 (5,009.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,811.49 (21,811.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 513.33 (513.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,211.85 (62,211.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,349,029.51 (14,349,029.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,240.63 (6,240.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 149,086.91 (149,086.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,526.25 (14,526.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 126,045.94 (126,045.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,086.65 (61,086.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,120.69 (25,120.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,726.46 (31,726.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 316.06 (316.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,332.49 (36,332.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,123.24 (18,123.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,118.73 (1,118.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,791,180.13 (1,791,180.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,737.98 (133,737.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,137.18 (15,137.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,899.78 (2,899.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,577.12 (24,577.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,278.17 (2,278.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 85,297.00 (85,297.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,113.26 (6,113.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,688.30 (44,688.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,482.81 (1,482.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,528.36 (4,528.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 661,288.81 (661,288.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,915.85 (7,915.85)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 6,818.91 (6,818.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,892.58 (77,892.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 211,391.36 (211,391.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 244,591.00 (244,591.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 608,889.34 (608,889.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,280.07 (48,280.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,054.75 (148,054.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,418,806.16 (1,418,806.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,053.80 (87,053.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 231,189.21 (231,189.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,359.45 (6,359.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,230.50 (62,230.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 187,031.28 (187,031.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,161.23 (21,161.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,176.89 (2,176.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,257.00 (2,257.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,451.74 (10,451.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,847.26 (2,847.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,076.30 (6,076.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,897.06 (3,897.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,363,823.33 (1,363,823.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 222.83 (222.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 980,350.38 (980,350.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 127,645.44 (127,645.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,198.82 (3,198.82)
 Total36,096,503.93114,592,244.76(78,495,740.83)