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Agency 753 - Sam Houston State University
Fiscal Year 2025
September 1, 2024 - August 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 Fees12,849.79 0.00 12,849.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,632,540.05 0.00 31,632,540.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,146,265.52 0.00 1,146,265.52
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees307,959.19 0.00 307,959.19
Manual of Accounts All fiscal years 3704 - Court Costs4,462,080.75 0.00 4,462,080.75
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 Suspense(180.00) 0.00 (180.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,755,272.29 0.00 1,755,272.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program344,365.23 0.00 344,365.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,256,244.76 0.00 1,256,244.76
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 57,058,602.51 (57,058,602.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,591,682.73 (23,591,682.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 646,819.23 (646,819.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,748,981.89 (15,748,981.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 42,520.27 (42,520.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,800.00 (12,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 197,679.78 (197,679.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 684,607.26 (684,607.26)
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 1,952.09 (1,952.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,932,927.84 (4,932,927.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 938,995.62 (938,995.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,009,459.98 (7,009,459.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,111,408.02 (2,111,408.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 63,899.55 (63,899.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,386.84 (43,386.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,535.56 (47,535.56)
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 19,033.84 (19,033.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,968.62 (111,968.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,687.21 (14,687.21)
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 2,195.92 (2,195.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,057.88 (11,057.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 293,411.62 (293,411.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,743.81 (174,743.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,806,089.30 (11,806,089.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,578.32 (31,578.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 181,221.16 (181,221.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,576.28 (74,576.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,186.48 (8,186.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 148,280.87 (148,280.87)
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 Education0.00 125,235.72 (125,235.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,639.74 (32,639.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,863.29 (13,863.29)
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 - Expensed0.00 982,440.00 (982,440.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,238.39 (69,238.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,482.26 (39,482.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,486,366.93 (1,486,366.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,821.09 (84,821.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 98,466.68 (98,466.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,607.51 (59,607.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,478.38 (8,478.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,785,811.03 (5,785,811.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 507,049.76 (507,049.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 249,070.54 (249,070.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,016.73 (6,016.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 144,823.32 (144,823.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,074.13 (40,074.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48,858.11 (48,858.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 529,646.59 (529,646.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,903.52 (49,903.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 157,536.86 (157,536.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38,277.64 (38,277.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,700,196.32 (1,700,196.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 119,775.05 (119,775.05)
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 - Expensed0.00 131,542.99 (131,542.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,265.53 (6,265.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 390,593.75 (390,593.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 515,956.69 (515,956.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,476.28 (46,476.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 973,494.70 (973,494.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,544,536.01 (1,544,536.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 169,905.13 (169,905.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 146,721.61 (146,721.61)
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 42,543.51 (42,543.51)
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 89,586.17 (89,586.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 685,113.93 (685,113.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 260,698.52 (260,698.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,993.18 (3,993.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,294.00 (2,294.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,538.24 (30,538.24)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 42,686.72 (42,686.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 78,242.22 (78,242.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,411.74 (5,411.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,196.96 (10,196.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,314.80 (30,314.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,178,082.00 (5,178,082.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,276.54 (1,276.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,048,080.83 (1,048,080.83)
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 33,872.17 (33,872.17)
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)
 Total42,285,511.58149,981,735.93(107,696,224.35)