| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State195,207.00 0.00 195,207.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,290.72 0.00 1,290.72
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax218.55 0.00 218.55
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax21,635.75 0.00 21,635.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,013,297.92 0.00 14,013,297.92
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees122,939.50 0.00 122,939.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education181,511.10 0.00 181,511.10
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,060,732.10 0.00 4,060,732.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records784.61 0.00 784.61
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating504,020.71 0.00 504,020.71
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries258,706.09 0.00 258,706.09
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services43,598.46 0.00 43,598.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,039.00 0.00 1,039.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services63,683.92 0.00 63,683.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund24.04 0.00 24.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,905.59 0.00 61,905.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program507,080.07 0.00 507,080.07
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies68,643.26 0.00 68,643.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(280,780.92) 0.00 (280,780.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,241,326.77 (23,241,326.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,167,563.89 (7,167,563.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,514,030.97 (1,514,030.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,685,927.80 (6,685,927.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,054.62 (13,054.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,856.80 (75,856.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,018.50 (156,018.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,710.79 (81,710.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,150,683.90 (1,150,683.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,812,063.90 (2,812,063.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,697,434.75 (1,697,434.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,111.01 (12,111.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,935.85 (37,935.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,207.29 (5,207.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,325.18 (30,325.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 849.67 (849.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,778.67 (10,778.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,752.95 (2,752.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 690.57 (690.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,364.27 (1,364.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,144.35 (10,144.35)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 17.25 (17.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 370.33 (370.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,164.50 (48,164.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,803.40 (62,803.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,969.71 (5,969.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119,763.86 (119,763.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,565.00 (2,565.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 607.50 (607.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 81.50 (81.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 184,522.69 (184,522.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 956,427.74 (956,427.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 72,049.50 (72,049.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 138,938.80 (138,938.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,432.02 (34,432.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 191,105.97 (191,105.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,349.17 (21,349.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 516.81 (516.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,533.57 (8,533.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,932.03 (37,932.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 130,426.79 (130,426.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,152.48 (3,152.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39,676.73 (39,676.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,148.01 (29,148.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,824.05 (10,824.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 188,063.63 (188,063.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 471,192.48 (471,192.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 454,069.79 (454,069.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,803.61 (9,803.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,506.94 (11,506.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,511.27 (71,511.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 741.57 (741.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,256.02 (1,256.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 166,601.23 (166,601.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 95,158.80 (95,158.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,425.88 (6,425.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,495.64 (8,495.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 525,227.84 (525,227.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,675.69 (19,675.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 828,826.92 (828,826.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,594,065.73 (3,594,065.73)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 375,400.08 (375,400.08)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 200,272.50 (200,272.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 724,349.31 (724,349.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,360.82 (55,360.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,116.93 (76,116.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,404.61 (25,404.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 941,708.53 (941,708.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,103.33 (73,103.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,544.94 (59,544.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,181.29 (5,181.29)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 57,498.48 (57,498.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,084.00 (28,084.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 322,132.28 (322,132.28)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 935,566.10 (935,566.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,756.68 (128,756.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,957.25 (2,957.25)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,226.15 (6,226.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,449.97 (42,449.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 568,116.41 (568,116.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86,016.56 (86,016.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 127,548.05 (127,548.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 69,834.86 (69,834.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,341.95 (12,341.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,317.72 (11,317.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 993.23 (993.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,764.38 (14,764.38)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,094.00 (2,094.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,090.99 (3,090.99)
Manual of Accounts All fiscal years 7523 - 0.00 4,169.00 (4,169.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,025.69 (2,025.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 58,628.30 (58,628.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 250,156.97 (250,156.97)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 76,242.40 (76,242.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 325,570.00 (325,570.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 522,118.75 (522,118.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,726.82 (1,726.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,039,412.34 (1,039,412.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 254,314.39 (254,314.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 404.29 (404.29)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 54,864.04 (54,864.04)
 Total19,827,937.4760,828,724.34(41,000,786.87)