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Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees14,587.70 0.00 14,587.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,830,842.90 0.00 14,830,842.90
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 Costs3,075,216.77 0.00 3,075,216.77
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 Suspense5,217.56 0.00 5,217.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating606,301.50 0.00 606,301.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program445,269.02 0.00 445,269.02
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 53,286,405.23 (53,286,405.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,191,708.39 (20,191,708.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 442,243.38 (442,243.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,843,580.31 (13,843,580.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 49,525.70 (49,525.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,140.00 (11,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 248,798.26 (248,798.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 575,423.88 (575,423.88)
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 3,685,527.91 (3,685,527.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 845,936.64 (845,936.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,314,499.70 (6,314,499.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,030,361.90 (2,030,361.90)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 77,436.69 (77,436.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,080.81 (21,080.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,071.21 (11,071.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,448.21 (8,448.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,893.34 (43,893.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,039.25 (17,039.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 149.88 (149.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,358.57 (4,358.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,818.43 (18,818.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,298.00 (21,298.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,894.58 (100,894.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,708,238.89 (11,708,238.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,439.12 (2,439.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 204,105.53 (204,105.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,441.26 (1,441.26)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 45,080.44 (45,080.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 213,525.25 (213,525.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 175,662.54 (175,662.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,563.12 (75,563.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,050,473.27 (1,050,473.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,891.49 (12,891.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,360.00 (12,360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,015.36 (29,015.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 503,952.29 (503,952.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,422.53 (94,422.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 103,661.65 (103,661.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,829.59 (28,829.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,784.00 (3,784.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,190,755.84 (2,190,755.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 990,893.15 (990,893.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 258,997.09 (258,997.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 103,152.41 (103,152.41)
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 31,582.82 (31,582.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 55,042.94 (55,042.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 234,120.81 (234,120.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,149.62 (19,149.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 146,204.01 (146,204.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,162.12 (16,162.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 615,308.59 (615,308.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,006.30 (9,006.30)
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 - Expensed0.00 165,156.24 (165,156.24)
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 - Capitalized0.00 877,390.67 (877,390.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,986.05 (41,986.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 372,939.81 (372,939.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 993,543.36 (993,543.36)
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 - Expensed0.00 384,019.65 (384,019.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,694.00 (3,694.00)
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 2,212.82 (2,212.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 87,361.82 (87,361.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 651,181.38 (651,181.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 173,648.72 (173,648.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,219.16 (1,219.16)
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 11,420.45 (11,420.45)
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 11,117.85 (11,117.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,429.81 (10,429.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,891,956.56 (4,891,956.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,170.10 (1,170.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,466,133.47 (1,466,133.47)
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)
 Total21,197,664.47131,984,191.24(110,786,526.77)