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Agency 753 - Sam Houston State University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees3,897.80 0.00 3,897.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State75,170.90 0.00 75,170.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education497.03 0.00 497.03
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax365.86 0.00 365.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,974,396.78 0.00 25,974,396.78
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees535,962.93 0.00 535,962.93
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,365,329.60 0.00 2,365,329.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,448.00 0.00 8,448.00
Manual of Accounts All fiscal years 3704 - Court Costs5,745,260.35 0.00 5,745,260.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,738.18 0.00 23,738.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating644,654.00 0.00 644,654.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,360.44 0.00 42,360.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies439,359.00 0.00 439,359.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(99,771.97) 0.00 (99,771.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,266,789.76 (40,266,789.76)
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 7,124,211.43 (7,124,211.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 834,121.94 (834,121.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,672,498.42 (11,672,498.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,116.36 (21,116.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,280.00 (7,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,384.98 (128,384.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 510,976.00 (510,976.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 291,829.03 (291,829.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 201,096.27 (201,096.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,341,255.14 (6,341,255.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 204,677.08 (204,677.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,436,411.28 (4,436,411.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,031,409.14 (2,031,409.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,066.90 (4,066.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,010.32 (13,010.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,997.36 (3,997.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,549.63 (34,549.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 276.23 (276.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,187.56 (8,187.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,358.58 (1,358.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,121.37 (2,121.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,129.14 (11,129.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,414.07 (1,414.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,995.00 (21,995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,148.78 (25,148.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,736.00 (2,736.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,410,411.28 (4,410,411.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,621.15 (8,621.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 202,604.97 (202,604.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,184.27 (50,184.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,195.00 (4,195.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 249,248.79 (249,248.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,462.03 (47,462.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 307,831.20 (307,831.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 115,564.79 (115,564.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,033.01 (81,033.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 175,194.00 (175,194.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 668,955.20 (668,955.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,499.93 (9,499.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,474.29 (16,474.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 52,503.30 (52,503.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,970.19 (2,970.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,006.05 (14,006.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,330,087.21 (1,330,087.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,452.26 (177,452.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,589.18 (76,589.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,218.18 (17,218.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,930.78 (31,930.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,049.46 (13,049.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,498.55 (3,498.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 332,952.32 (332,952.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90,378.32 (90,378.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,178.74 (33,178.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 61.96 (61.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,805.11 (9,805.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 839,885.26 (839,885.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,300.12 (17,300.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 79,348.00 (79,348.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,172.74 (24,172.74)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 226,535.97 (226,535.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,023.29 (21,023.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,354.87 (5,354.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 13,270.00 (13,270.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,261.28 (25,261.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 676,822.75 (676,822.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 154,588.02 (154,588.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 186,364.77 (186,364.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,776,273.13 (1,776,273.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,294,143.42 (1,294,143.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,329,810.04 (1,329,810.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 199,513.09 (199,513.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 491.94 (491.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 491,994.37 (491,994.37)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 252.80 (252.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,676.03 (35,676.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 204,026.68 (204,026.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81,667.70 (81,667.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,783.59 (7,783.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,143.28 (16,143.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (3,994.65) 3,994.65
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,871.08 (23,871.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 38,500.00 (38,500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,329.51 (15,329.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,235.90 (9,235.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 525.62 (525.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,335.91 (8,335.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 551,897.54 (551,897.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.78 (9.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,818.40 (7,818.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 697,428.55 (697,428.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 235,599.93 (235,599.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,373,777.60 (2,373,777.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,456.52 (18,456.52)
 Total35,759,668.9094,442,304.12(58,682,635.22)