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Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees9,093.91 0.00 9,093.91
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 Costs3,287,378.03 0.00 3,287,378.03
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 -- Suspense13,375.75 0.00 13,375.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(180.00) 0.00 (180.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,029,547.03 0.00 1,029,547.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237,751.09 0.00 237,751.09
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 45,799,729.69 (45,799,729.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,216,036.81 (18,216,036.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 515,733.14 (515,733.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,242,282.18 (12,242,282.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,248.91 (37,248.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,540.00 (9,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 158,181.44 (158,181.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 513,771.58 (513,771.58)
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 2,680,167.62 (2,680,167.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 757,547.90 (757,547.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,590,703.63 (5,590,703.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,685,443.03 (1,685,443.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 53,784.08 (53,784.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,113.36 (21,113.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,434.25 (9,434.25)
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 8,372.04 (8,372.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,907.50 (35,907.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,990.72 (10,990.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 594.72 (594.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,149.18 (2,149.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,821.58 (10,821.58)
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 4,088.39 (4,088.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,866.93 (46,866.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,987,992.28 (8,987,992.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,232.12 (1,232.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 137,110.35 (137,110.35)
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 72,678.78 (72,678.78)
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 - Expensed0.00 645,487.57 (645,487.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,939.99 (49,939.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,320.84 (22,320.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 551,828.34 (551,828.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 124.14 (124.14)
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 32,384.32 (32,384.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,883.37 (2,883.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,770,529.67 (2,770,529.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 249,567.57 (249,567.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 382.39 (382.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,732.07 (3,732.07)
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 21,576.82 (21,576.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,507.83 (6,507.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 254,981.01 (254,981.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,020.71 (29,020.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72,894.83 (72,894.83)
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 - Expensed0.00 654,431.28 (654,431.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,389.31 (61,389.31)
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 1,925.38 (1,925.38)
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 - Capitalized0.00 299,947.75 (299,947.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 453,075.42 (453,075.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,132.38 (42,132.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 476,964.67 (476,964.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,264,788.75 (1,264,788.75)
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 68,595.11 (68,595.11)
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 42,272.51 (42,272.51)
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 41,803.98 (41,803.98)
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 2,838.86 (2,838.86)
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 2,304.90 (2,304.90)
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 1,393.83 (1,393.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 779,079.91 (779,079.91)
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 37,501.30 (37,501.30)
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)
 Total21,918,787.23111,621,405.81(89,702,618.58)