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Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees8,126.50 0.00 8,126.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,225,201.72 0.00 14,225,201.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,120,383.32 0.00 1,120,383.32
Manual of Accounts All fiscal years 3704 - Court Costs2,146,244.00 0.00 2,146,244.00
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 Suspense1,422.93 0.00 1,422.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating779,547.03 0.00 779,547.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,482.46 0.00 182,482.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program628,122.38 0.00 628,122.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies468,114.00 0.00 468,114.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,428,167.14 (40,428,167.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,250.00 (10,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,134,035.06 (16,134,035.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 452,847.09 (452,847.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,879,772.09 (10,879,772.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 35,114.83 (35,114.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,460.00 (8,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 149,609.49 (149,609.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 455,613.83 (455,613.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,279.98 (1,279.98)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 963.38 (963.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,537,768.69 (2,537,768.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 666,379.21 (666,379.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,939,603.19 (4,939,603.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,493,198.44 (1,493,198.44)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 47,956.40 (47,956.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,599.43 (17,599.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,337.71 (7,337.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 182.75 (182.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,709.59 (6,709.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,088.78 (28,088.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,542.99 (10,542.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 489.65 (489.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,811.34 (1,811.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,924.97 (9,924.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,813.39 (3,813.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,846.93 (46,846.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,647,675.26 (8,647,675.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,232.12 (1,232.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 124,442.73 (124,442.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,376.28 (74,376.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,713.20 (50,713.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 69,292.00 (69,292.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 67,885.84 (67,885.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,139.74 (8,139.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,178.29 (9,178.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 620,009.28 (620,009.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,743.61 (39,743.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,800.01 (16,800.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 522,724.34 (522,724.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,005.00 (26,005.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,650.02 (29,650.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,756.62 (2,756.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,964,453.43 (1,964,453.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 215,364.90 (215,364.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 248.94 (248.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,233.46 (3,233.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,134.90 (24,134.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,677.44 (16,677.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,719.35 (2,719.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 246,831.29 (246,831.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,715.21 (10,715.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,621.44 (46,621.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,152.28 (5,152.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 605,279.11 (605,279.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,933.61 (38,933.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,155.00 (17,155.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,654.38 (1,654.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,971.72 (62,971.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,898.00 (2,898.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 258,054.00 (258,054.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 318,181.20 (318,181.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,734.18 (36,734.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 417,603.32 (417,603.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,082,644.21 (1,082,644.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 146,116.13 (146,116.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,095.11 (68,095.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,194.50 (2,194.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,164.51 (42,164.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 80.22 (80.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,864.54 (40,864.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 581,520.84 (581,520.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161,046.61 (161,046.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,068.98 (2,068.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,118.33 (15,118.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,038.55 (2,038.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,338.53 (13,338.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,763,657.02 (3,763,657.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,139.72 (1,139.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 745,504.88 (745,504.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 756.25 (756.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,424.81 (25,424.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,950.85 (6,950.85)
 Total20,459,644.3499,694,387.43(79,234,743.09)