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Agency 753 - Sam Houston State University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees5,197.34 0.00 5,197.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,572,195.71 0.00 25,572,195.71
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees516,298.68 0.00 516,298.68
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits28.34 0.00 28.34
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education190,281.94 0.00 190,281.94
Manual of Accounts All fiscal years 3704 - Court Costs5,248,799.39 0.00 5,248,799.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating290,664.09 0.00 290,664.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program192,846.35 0.00 192,846.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies344,354.00 0.00 344,354.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,250,671.33 (46,250,671.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,101,341.03 (11,101,341.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,097,227.66 (1,097,227.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,925,557.97 (13,925,557.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 97,073.91 (97,073.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,720.00 (11,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 309,914.93 (309,914.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 637,474.15 (637,474.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 212.47 (212.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,252.31 (17,252.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,187.59 (46,187.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,901,111.75 (2,901,111.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 134,752.41 (134,752.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,137,723.17 (5,137,723.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,183,317.50 (2,183,317.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 182,860.87 (182,860.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 722.30 (722.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,260.19 (5,260.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,252.07 (3,252.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,880.59 (19,880.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 705.11 (705.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99.06 (99.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 278.80 (278.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,862.97 (1,862.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,015.00 (10,015.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,944.12 (5,944.12)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,162,341.14 (13,162,341.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,422.83 (3,422.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,789.54 (30,789.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,013.11 (6,013.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,302.78 (15,302.78)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 134,190.52 (134,190.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,943.67 (1,943.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,590.28 (16,590.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 168,122.18 (168,122.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,452.56 (54,452.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,635.66 (21,635.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,071.00 (26,071.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,831.23 (12,831.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,066.94 (9,066.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,785.99 (11,785.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,582.29 (15,582.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,306.73 (2,306.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,108,159.95 (1,108,159.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 195,358.38 (195,358.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,469.06 (28,469.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,980.04 (8,980.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,658.01 (15,658.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,269.72 (7,269.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,455.85 (4,455.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 220,259.60 (220,259.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,010.68 (84,010.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,862.46 (11,862.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,125.53 (1,125.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,967.92 (8,967.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 559,208.53 (559,208.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,703.46 (44,703.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 108.33 (108.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 77,907.19 (77,907.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 200,420.00 (200,420.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 550,167.70 (550,167.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,726.49 (64,726.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,398.51 (74,398.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,900,503.12 (1,900,503.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,004.56 (55,004.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,991.15 (54,991.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,730.52 (4,730.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 537.11 (537.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,823.63 (15,823.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 183,926.07 (183,926.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,147.19 (50,147.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,516.30 (2,516.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,198.99 (3,198.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,027.75 (3,027.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,206.18 (7,206.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,438.94 (3,438.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,346.44 (8,346.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,763.42 (1,763.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,091,015.00 (1,091,015.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.89 (10.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,071,919.12 (1,071,919.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 613.06 (613.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,495.33 (192,495.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,588.52 (21,588.52)
 Total32,360,665.84105,723,188.41(73,362,522.57)