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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees2,525.00 0.00 2,525.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State206,041.77 0.00 206,041.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,362.33 0.00 1,362.33
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax229.19 0.00 229.19
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax22,689.48 0.00 22,689.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,752,116.64 0.00 12,752,116.64
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees71,085.55 0.00 71,085.55
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education343,258.71 0.00 343,258.71
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,280,711.89 0.00 4,280,711.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,668.72 0.00 1,668.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating709,754.11 0.00 709,754.11
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries243,271.93 0.00 243,271.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales24,999.17 0.00 24,999.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services94,197.19 0.00 94,197.19
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund598.03 0.00 598.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,804.55 0.00 64,804.55
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries26.70 0.00 26.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program732,747.55 0.00 732,747.55
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies90,423.90 0.00 90,423.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(297,057.34) 0.00 (297,057.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,047,618.02 (24,047,618.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,776,281.05 (7,776,281.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,493,750.55 (1,493,750.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,184,987.51 (7,184,987.51)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,185.47 (16,185.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,027.00 (6,027.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,274.60 (80,274.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,978.00 (169,978.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,497.55 (38,497.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 778,057.93 (778,057.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,840,048.24 (2,840,048.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,721,819.16 (1,721,819.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,851.64 (4,851.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,909.69 (9,909.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,575.30 (1,575.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,281.87 (2,281.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,277.01 (16,277.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 610.25 (610.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,485.76 (15,485.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,991.43 (1,991.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 141.34 (141.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,386.03 (2,386.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,409.49 (19,409.49)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 72.48 (72.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,390.52 (3,390.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,002.00 (54,002.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,746.27 (47,746.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,756.44 (17,756.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 161,523.00 (161,523.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 674.98 (674.98)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 32,200.00 (32,200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,040.57 (1,040.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 209,251.40 (209,251.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,111,166.24 (1,111,166.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 133,460.61 (133,460.61)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 175,088.42 (175,088.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,978.78 (44,978.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 389,459.01 (389,459.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,728.50 (20,728.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,830.00 (9,830.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,794.48 (8,794.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,677.86 (73,677.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 343,511.41 (343,511.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 760.70 (760.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,199.83 (53,199.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,229.88 (39,229.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,298.58 (10,298.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 172,635.85 (172,635.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 840,466.59 (840,466.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 477,775.78 (477,775.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,582.00 (11,582.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,874.80 (13,874.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 426.40 (426.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 88,394.64 (88,394.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,660.78 (1,660.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 787.99 (787.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207,703.47 (207,703.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 143,468.43 (143,468.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,525.21 (7,525.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,206.26 (7,206.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 932,481.84 (932,481.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,845.64 (28,845.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,356,217.17 (1,356,217.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 595,816.76 (595,816.76)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,807.50 (14,807.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,566.00 (22,566.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,451,124.47 (1,451,124.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,686.96 (43,686.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,059.49 (77,059.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,684.28 (47,684.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 941,179.79 (941,179.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,998.94 (65,998.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63,635.08 (63,635.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,803.50 (3,803.50)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 52,464.31 (52,464.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 58,438.80 (58,438.80)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 435,235.94 (435,235.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 967,065.23 (967,065.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,127.59 (132,127.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 402.27 (402.27)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (1,496.90) 1,496.90
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 169,780.97 (169,780.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,060,215.93 (1,060,215.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 431,653.73 (431,653.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 122,545.71 (122,545.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 278.51 (278.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 129,891.98 (129,891.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,389.24 (17,389.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,931.72 (8,931.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,419.50 (5,419.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,552.14 (23,552.14)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 51,548.00 (51,548.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,711.55 (1,711.55)
Manual of Accounts All fiscal years 7523 - 0.00 9,059.99 (9,059.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,926.55 (1,926.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 131,959.85 (131,959.85)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 244,219.95 (244,219.95)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 89,450.37 (89,450.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 624,910.00 (624,910.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 229,518.75 (229,518.75)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 285,000.00 (285,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,897.32 (2,897.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 673,913.35 (673,913.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 225,680.78 (225,680.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,271.79 (14,271.79)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 71,953.44 (71,953.44)
 Total19,345,455.0763,063,600.83(43,718,145.76)