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Agency 753 - Sam Houston State University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees5,278.02 0.00 5,278.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,499,980.73 0.00 28,499,980.73
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees451,256.75 0.00 451,256.75
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits20.52 0.00 20.52
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education140,443.58 0.00 140,443.58
Manual of Accounts All fiscal years 3704 - Court Costs5,173,352.22 0.00 5,173,352.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating503,372.60 0.00 503,372.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program246,717.97 0.00 246,717.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies376,611.00 0.00 376,611.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,247,456.87 (45,247,456.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,030,655.68 (12,030,655.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 527,350.02 (527,350.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,717,161.09 (11,717,161.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,673.49 (13,673.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,540.00 (11,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 156,224.23 (156,224.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,929.60 (549,929.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,960.92 (9,960.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,584.00 (16,584.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,352,627.20 (3,352,627.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 751,969.90 (751,969.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,952,528.44 (4,952,528.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,150,444.10 (2,150,444.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 166,848.93 (166,848.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,262.25 (2,262.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 449.22 (449.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 853.38 (853.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,276.12 (8,276.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,622.92 (2,622.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 100.88 (100.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 708.59 (708.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,172.32 (7,172.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,248.63 (13,248.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,632,725.59 (10,632,725.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,690.16 (9,690.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 59,260.06 (59,260.06)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,783.84 (1,783.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 143,205.43 (143,205.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,404.80 (3,404.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,664.45 (36,664.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,543.35 (11,543.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,898.03 (8,898.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,655.28 (20,655.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,311.72 (3,311.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,098.95 (4,098.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,399.26 (11,399.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,654.16 (1,654.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,136,413.26 (1,136,413.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 188,449.15 (188,449.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,355.32 (16,355.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,473.46 (7,473.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,833.64 (7,833.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,097.88 (16,097.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,327.05 (1,327.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 216,736.34 (216,736.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 86,039.35 (86,039.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,158.01 (15,158.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 56.83 (56.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,389.51 (3,389.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 723,602.05 (723,602.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,803.01 (14,803.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 492,956.06 (492,956.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,210.68 (40,210.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 172,212.63 (172,212.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 422,286.02 (422,286.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,494.15 (55,494.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,920.47 (26,920.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,397.58 (83,397.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,412.90 (84,412.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,358.23 (24,358.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,854.20 (3,854.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25.89 (25.89)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,164.73 (17,164.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,066.52 (160,066.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,720.14 (53,720.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,957.55 (2,957.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,132.27 (3,132.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,976.52 (1,976.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,633.47 (8,633.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,151.36 (2,151.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,260.03 (3,260.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,375.08 (6,375.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,076.27 (2,076.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 176,744.00 (176,744.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 136.52 (136.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 832,621.36 (832,621.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 874.39 (874.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,211,218.10 (1,211,218.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,614.25 (15,614.25)
 Total35,397,033.3998,995,215.09(63,598,181.70)