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Agency 753 - Sam Houston State University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees6,359.67 0.00 6,359.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,496,275.69 0.00 26,496,275.69
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees445,133.95 0.00 445,133.95
Manual of Accounts All fiscal years 3704 - Court Costs3,779,508.15 0.00 3,779,508.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,150.47) 0.00 (1,150.47)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating111,326.87 0.00 111,326.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,381.15 0.00 57,381.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,069,833.36 0.00 1,069,833.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies325,936.00 0.00 325,936.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,364,688.00 0.00 3,364,688.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,928,608.10 (47,928,608.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,395,591.00 (13,395,591.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 433,247.30 (433,247.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,822,981.92 (14,822,981.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 75,402.54 (75,402.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,980.00 (9,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 205,800.13 (205,800.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 664,749.48 (664,749.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,960.49 (11,960.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,000.08 (17,000.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,996,292.94 (3,996,292.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 712,363.89 (712,363.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,509,872.34 (5,509,872.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,020,251.34 (2,020,251.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 121,392.32 (121,392.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 145.05 (145.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,158.50 (1,158.50)
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 7,470.00 (7,470.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,129,751.62 (18,129,751.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,608.03 (8,608.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 133,827.85 (133,827.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,837.34 (16,837.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,499.00 (7,499.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 207,362.71 (207,362.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 246,693.68 (246,693.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,820.57 (19,820.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,987.74 (9,987.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,301.09 (49,301.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,219.06 (20,219.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,820.15 (21,820.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,357.35 (1,357.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,311,503.80 (1,311,503.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,142.95 (130,142.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,340.75 (17,340.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,900.76 (2,900.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,297.66 (11,297.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,499.77 (3,499.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57,865.53 (57,865.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,731.00 (5,731.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 126,160.18 (126,160.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,018.60 (1,018.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 722,517.52 (722,517.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,076.69 (11,076.69)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,499.00 (2,499.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,511.26 (26,511.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 147,628.05 (147,628.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 685,583.78 (685,583.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,820.30 (20,820.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,586.56 (169,586.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 117,166.06 (117,166.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,436.00 (27,436.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,450.47 (169,450.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 983.50 (983.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,585.65 (1,585.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,600.56 (39,600.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 152,331.93 (152,331.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,167.24 (19,167.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,008.49 (1,008.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,211.92 (2,211.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,894.63 (8,894.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,639.76 (1,639.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,080.59 (2,080.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,102.38 (3,102.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,000,900.00 (4,000,900.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,371,889.53 (1,371,889.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,667.66 (81,667.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,664.91 (36,664.91)
 Total35,655,292.37118,307,215.04(82,651,922.67)