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Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees5,517.05 0.00 5,517.05
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees0.05 0.00 0.05
Manual of Accounts All fiscal years 3704 - Court Costs954,249.40 0.00 954,249.40
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 -- Suspense7,017.16 0.00 7,017.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,975.09 0.00 10,975.09
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating322,051.50 0.00 322,051.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,030.50 0.00 77,030.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(149,720.06) 0.00 (149,720.06)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(19,890.94) 0.00 (19,890.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,362,993.36 (14,362,993.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,443,484.69 (5,443,484.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 132,963.69 (132,963.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,779,256.55 (3,779,256.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,264.64 (3,264.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,091.35 (80,091.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,311.82 (163,311.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,650.01 (23,650.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,969,788.13 (1,969,788.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 203,657.13 (203,657.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,639,142.50 (1,639,142.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 577,103.04 (577,103.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,102.88 (20,102.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,034.68 (6,034.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,125.72 (5,125.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,332.45 (3,332.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,424.53 (18,424.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,431.75 (3,431.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 185.15 (185.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,167.34 (1,167.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,392.48 (4,392.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,411.00 (3,411.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,978,319.24 (3,978,319.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 44,333.44 (44,333.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,203.75 (1,203.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,334.98 (10,334.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 45,382.60 (45,382.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 221,958.51 (221,958.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 896.92 (896.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,301.32 (6,301.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,644.80 (47,644.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,742.54 (24,742.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,695.56 (2,695.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89.88 (89.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 406,652.07 (406,652.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,679.84 (54,679.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,346.31 (1,346.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,255.97 (2,255.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,627.50 (11,627.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,236.33 (6,236.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 49,472.76 (49,472.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,910.50 (1,910.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,211.17 (30,211.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,568.04 (3,568.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,159.74 (132,159.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,037.22 (2,037.22)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,297.84 (1,297.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,252.06 (35,252.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 83,559.00 (83,559.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,822.07 (70,822.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,366.20 (4,366.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,286.80 (5,286.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,199.63 (35,199.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,328.09 (71,328.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 237,893.48 (237,893.48)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 242.96 (242.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,995.13 (18,995.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 287,586.70 (287,586.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 61.86 (61.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,488.32 (1,488.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 684.66 (684.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 598.95 (598.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (278.44) 278.44
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,196.91 (1,196.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 576,625.33 (576,625.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,471.11 (132,471.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,902.29 (25,902.29)
 Total2,107,229.7535,190,902.83(33,083,673.08)