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Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - June 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 Fees13,920.46 0.00 13,920.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,080,842.90 0.00 12,080,842.90
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees169,791.60 0.00 169,791.60
Manual of Accounts All fiscal years 3704 - Court Costs3,032,550.54 0.00 3,032,550.54
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 Suspense406.60 0.00 406.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating411,801.50 0.00 411,801.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program397,372.98 0.00 397,372.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program891,687.42 0.00 891,687.42
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies428,361.00 0.00 428,361.00
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 49,807,749.40 (49,807,749.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 50,500.00 (50,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,320,188.94 (18,320,188.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 415,523.32 (415,523.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,656,829.52 (12,656,829.52)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 47,698.53 (47,698.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,070.00 (10,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 222,221.71 (222,221.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 523,600.51 (523,600.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,422.55 (24,422.55)
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 2,945,317.38 (2,945,317.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 805,981.81 (805,981.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,823,066.55 (5,823,066.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,879,518.60 (1,879,518.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 72,593.48 (72,593.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,672.71 (20,672.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,395.78 (9,395.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,763.79 (7,763.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,000.56 (40,000.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,581.34 (16,581.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (98.68) 98.68
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,791.31 (3,791.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,056.65 (16,056.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,888.00 (18,888.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,042.41 (55,042.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,239,521.56 (11,239,521.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,439.12 (2,439.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 213,756.51 (213,756.51)
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 Services0.00 200,953.25 (200,953.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 152,882.28 (152,882.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,650.30 (66,650.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 759,892.89 (759,892.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,536.86 (4,536.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,666.74 (24,666.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 418,727.29 (418,727.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 83,911.80 (83,911.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 88,736.40 (88,736.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,742.03 (16,742.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 238.30 (238.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,640,360.72 (1,640,360.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220,501.47 (220,501.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 148,179.18 (148,179.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,714.76 (4,714.76)
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 26,612.31 (26,612.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,261.40 (22,261.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 190,388.59 (190,388.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,236.79 (12,236.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 122,237.77 (122,237.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,778.26 (5,778.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 427,177.38 (427,177.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,064.44 (7,064.44)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,271.62 (2,271.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 164,795.24 (164,795.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 620,909.00 (620,909.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 821,220.27 (821,220.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,521.96 (25,521.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 288,170.46 (288,170.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 938,122.18 (938,122.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,390.17 (88,390.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 312,798.95 (312,798.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,254.00 (2,254.00)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,537.82 (1,537.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,248.48 (31,248.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 575,726.09 (575,726.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 158,332.94 (158,332.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,133.53 (1,133.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,732.00 (6,732.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,490.49 (8,490.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,282.20 (2,282.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,278.11 (5,278.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,316,891.17 (4,316,891.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 925.93 (925.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 867,710.38 (867,710.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 166,108.06 (166,108.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,700.65 (47,700.65)
 Total18,157,124.00119,394,092.99(101,236,968.99)