Sam Houston State University Annual Financial Report: 2013: Searching Inside

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... and Development Basic, Applied, and Advanced Research in Science and Engineering Pass-Through To: Lamar University... Sam Houston State University Schedule 1A Schedule of Expenditures of Federal Awards For the Fiscal... University Mathematical Sciences Grants Program Pass-Through From: Basic, Applied, and Advanced Research... in Science and Engineering Pass-Through From: Sul Ross State University Totals - U.S. Department of Defense

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... UNAUDITED The University's liabilities are reported when it is both probable that a loss has... State University System, which is reported as a component of the State of Texas. Management Discussion... and Analysis as it relates to Texas State University System can be found in the State of Texas 5 basic... financial statements. 0 Note 19: The Financial Reporting Entity Sam Houston State University is an agency... of the State of Texas and a component of the Texas State University System and its financial records comply

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... UNAUDITED Note 17: Risk Management Sam Houston State University is self-insured by the State... Compensation: The State provides coverage for unemployment benefits for University employees from... that the University must reimburse the General Revenue Fund, from University appropriations, 50% of the unemployment... was $267,023.15. The assessment for SHSU for FY 2014 is $282,372.62. Sam Houston State University is required... utilized to make the bond interest and principal payments. Sam Houston State University had no insurance

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... to those involved with securities lending. As of August 31, 2013, Sam Houston State University had minimal... to foreign currency risk to 5% of total investments. As of August 31, 2013, Sam Houston State University... University was subject to minimal credit risk. Inwstment Type AAAf AAf..., 2013, Sam Houston State University was not subject to concentration of credit risk. Interest rate risk... State University is not required to disclose interest rate risk. REVERSE REPURCHASE, SECURITIES LENDING

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... 0 0 0 0 S S 0 S November 16, 2013 Dr. Dana L. Gibson, President Sam Houston State University... University for the fiscal year ended August 31, 2013. The financial statements in this report have been... University A Member of The Texas State University System 0 0 Sam Houston State University is an Equal

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... UNAUDITED SAM HOUSTON STATE UNIVERSITY NOTES TO THE FINANCIAL STATEMENTS For the Year Ended August... REPORTING ENTITY Sam Houston State University is an agency of the State of Texas and a component... of The Texas State University System and its financial records comply with applicable State statutes... for Annual Financial Reports of State Agencies and Universities. Sam Houston State University serves... statements of Sam Houston State University have been prepared on the basis of funds, each of which

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... to payment for all accumulated annual leave up to the maximum allowed. The University recognizes the accrued..., the accrued liability totaled $5,062,364.72. The University made lump sum payments totaling $483,756.67.... The University's policy is to recognize the cost of sick leave when paid and the liability is not shown... Indebtedness All bonded indebtedness for Sam Houston State University is issued by System Administration... through the Texas State University System Revenue Financing System. System Administration and each

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... University for the year ended August 31, 2013, in compliance with TEX.GOV'T CODE ANN 2101.011... Sam Houston State University is an Equal Opportunity/Affirmative Action Institution Box 2026 -... State University System OFFICE OF THE PRESIDENT " " " " " r " Sam Houston State University

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...) $456,649,566.80 At August 31, 2013, various lawsuits and claims involving Sam Houston State University were... the University cannot be reasonably estimated at this time, such liability, to the extent not provided... for by insurance or otherwise, is not likely to have a material effect on the University. Note 16: Subsequent... Events There have been no subsequent events that would have a material effect on the University

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... and claims involving Sam Houston State University were pending. While the ultimate liability with respect... to litigation and other claims asserted against the University cannot be reasonably estimated at this time... on the University. 19 UNAUDITED 0 0 0 0 0 0 I I

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... UNAUDITED Note 3: Deposits, Investments and Repurchase Agreements Sam Houston State University... for custodial credit risk. As of August 31, 2013, Sam Houston State University was subject to minimal custodial...% of total deposits. Sam Houston State University held no exposure to foreign currency risk for deposits

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.... ADMINISTRATIVE OFFICIALS SAM HOUSTON STATE UNIVERSITY PRESIDENT Dana L. Gibson, Ph.D. FISCAL OFFICE Al Hooten... UNIVERSITY SYSTEM August 31, 2013 OFFICERS 0 0 0

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... Fifth Year Accounting Student Scholarship Program $ 15,000.00 University... Through To: None. 39 Sam Houston State University Schedule 1B State Pass-Through Grants from Other State

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...: Pension Plans Optional Retirement Program contributions for Sam Houston State University are reported... by the Texas State University System office in the consolidated annual financial report. Note 10: Deferred

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... Sam Houston State University Schedule 1A Schedule of Expenditures of Federal Awards For the Fiscal... Business Administration Pass-Through From: Small Business Development Centers Pass-Through From: University... Investing in Innovation (i3) Fund Pass-Through From: Texas A&M University Totals - U.S. Department.../ 06TX16 84.048 84.367 84.411 556 781 711 93.243 Hams County/ Interlocal Contract 94.005 Duke University

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