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Agency 753 - Sam Houston State University
Fiscal Year 2024
September 1, 2023 - August 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 Fees16,134.08 0.00 16,134.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,292,418.86 0.00 27,292,418.86
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees521,614.88 0.00 521,614.88
Manual of Accounts All fiscal years 3704 - Court Costs4,066,300.95 0.00 4,066,300.95
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 Suspense180.00 0.00 180.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating766,868.74 0.00 766,868.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program463,566.53 0.00 463,566.53
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,188,916.56 0.00 1,188,916.56
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 56,953,270.29 (56,953,270.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,334,925.78 (22,334,925.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 529,723.08 (529,723.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,234,909.31 (15,234,909.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 77,605.63 (77,605.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,230.00 (12,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 271,084.86 (271,084.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 631,188.99 (631,188.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,204.06 (28,204.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,600.01 (24,600.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,426,953.38 (4,426,953.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 886,225.17 (886,225.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,821,603.05 (6,821,603.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,195,818.54 (2,195,818.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 82,264.65 (82,264.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,665.39 (25,665.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,885.02 (11,885.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,766.94 (9,766.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,836.41 (52,836.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,007.44 (20,007.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,460.50 (1,460.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,254.08 (1,254.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,026.62 (5,026.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,600.67 (21,600.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,388.00 (22,388.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,875.58 (116,875.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,358,543.18 (12,358,543.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,533.39 (3,533.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 244,619.63 (244,619.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,441.26 (2,441.26)
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 Services0.00 233,721.38 (233,721.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 172,736.18 (172,736.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 81,528.10 (81,528.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,398,079.98 (1,398,079.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,730.39 (16,730.39)
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 35,172.09 (35,172.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 506,952.29 (506,952.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 103,227.08 (103,227.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 106,701.65 (106,701.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,569.23 (27,569.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,783.71 (3,783.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,700,906.10 (2,700,906.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,213,444.88 (1,213,444.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 257,179.64 (257,179.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 103,644.21 (103,644.21)
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 34,522.83 (34,522.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,908.51 (67,908.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 244,477.16 (244,477.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,508.68 (20,508.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168,366.22 (168,366.22)
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 - Expensed0.00 649,842.49 (649,842.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,564.94 (10,564.94)
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 - Expensed0.00 197,995.08 (197,995.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 13,036.00 (13,036.00)
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 1,003,852.68 (1,003,852.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,887.69 (63,887.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 384,936.98 (384,936.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,145,352.14 (1,145,352.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 130,798.37 (130,798.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 416,115.65 (416,115.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,494.00 (11,494.00)
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 89,314.99 (89,314.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 649,207.22 (649,207.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 242,697.26 (242,697.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,154.07 (2,154.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,880.00 (6,880.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,767.54 (19,767.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,194.11 (11,194.11)
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 18,711.05 (18,711.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,893,306.56 (4,893,306.56)
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 1,822,699.62 (1,822,699.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 (1,966.92) 1,966.92
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 54,548.73 (54,548.73)
 Total35,474,750.60143,686,033.59(108,211,282.99)