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Agency 753 - Sam Houston State University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees4,746.40 0.00 4,746.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,059,444.51 0.00 26,059,444.51
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees424,521.60 0.00 424,521.60
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits(7.58) 0.00 (7.58)
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education71,720.72 0.00 71,720.72
Manual of Accounts All fiscal years 3704 - Court Costs4,164,166.05 0.00 4,164,166.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,150.47 0.00 1,150.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating544,625.13 0.00 544,625.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program258,775.77 0.00 258,775.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,046,966.68 0.00 1,046,966.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies361,414.00 0.00 361,414.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,231,195.01 (46,231,195.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,617,820.18 (12,617,820.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 465,587.61 (465,587.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,455,591.44 (11,455,591.44)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,681.46 (7,681.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 125,931.47 (125,931.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 566,026.87 (566,026.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,657.81 (6,657.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,389.24 (1,389.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,462,052.66 (3,462,052.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 751,959.32 (751,959.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,051,517.31 (5,051,517.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,136,800.73 (2,136,800.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 140,691.26 (140,691.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,400.61 (3,400.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,027.43 (4,027.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 758.16 (758.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,583.17 (13,583.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 926.60 (926.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 95.75 (95.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 518.03 (518.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,616.39 (5,616.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 470.52 (470.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,586.63 (6,586.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,427,682.17 (12,427,682.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,848.85 (1,848.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 143,572.77 (143,572.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 288,967.71 (288,967.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 58,956.27 (58,956.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,098.75 (8,098.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,647.55 (9,647.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,187.91 (22,187.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57,849.26 (57,849.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,955.93 (1,955.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,019.56 (15,019.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,880.21 (1,880.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 614,119.94 (614,119.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,925.28 (69,925.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,920.58 (4,920.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,056.47 (2,056.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (17,766.76) 17,766.76
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,220.13 (17,220.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,717.80 (1,717.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 99,612.00 (99,612.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,045.75 (9,045.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,878.74 (18,878.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 89.20 (89.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,344.61 (1,344.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 712,810.73 (712,810.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,684.47 (16,684.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 232,390.24 (232,390.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 821,212.85 (821,212.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,290.38 (63,290.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,915.55 (89,915.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,330.53 (29,330.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,147.50 (67,147.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,873.15 (136,873.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,751.93 (5,751.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,844.38 (7,844.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 117,176.54 (117,176.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,379.31 (25,379.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,375.90 (1,375.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,131.42 (3,131.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 395.55 (395.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,564.50 (7,564.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,859.24 (2,859.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 963.00 (963.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,183.22 (3,183.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,140,279.00 (1,140,279.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 162.79 (162.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 810,236.67 (810,236.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 142,072.02 (142,072.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,719.49 (45,719.49)
 Total32,937,523.75101,419,350.45(68,481,826.70)