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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State221,087.90 0.00 221,087.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,461.85 0.00 1,461.85
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax248.29 0.00 248.29
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax24,580.58 0.00 24,580.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,496,486.52 0.00 14,496,486.52
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees130,830.00 0.00 130,830.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education410,943.14 0.00 410,943.14
Manual of Accounts All fiscal years 3704 - Court Costs1,223,937.81 0.00 1,223,937.81
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,117,005.28 0.00 4,117,005.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records616.03 0.00 616.03
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,879,556.05 0.00 2,879,556.05
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries442,037.71 0.00 442,037.71
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,887.60 0.00 20,887.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services85,403.64 0.00 85,403.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund360.92 0.00 360.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,817.23 0.00 69,817.23
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries394.69 0.00 394.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program489,694.45 0.00 489,694.45
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies36,206.92 0.00 36,206.92
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions139,113.00 0.00 139,113.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(317,811.88) 0.00 (317,811.88)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,705,281.33 (25,705,281.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,770,686.75 (8,770,686.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,087,411.80 (2,087,411.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,624,767.21 (7,624,767.21)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,155.35 (14,155.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,839.00 (6,839.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,055.67 (85,055.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 311,358.50 (311,358.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,343.88 (108,343.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 956,994.11 (956,994.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,078,771.66 (3,078,771.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,791,325.93 (1,791,325.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,589.99 (8,589.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,572.16 (18,572.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,368.93 (3,368.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,308.59 (25,308.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 738.88 (738.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,883.78 (7,883.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,148.31 (1,148.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,718.86 (1,718.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 917.31 (917.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,344.22 (5,344.22)
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 7121 - Travel -- Foreign0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 753.73 (753.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,368.95 (66,368.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,304.26 (63,304.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,621.29 (9,621.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 198,056.74 (198,056.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,870.50 (4,870.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 190,109.81 (190,109.81)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,314.53 (15,314.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,779.53 (20,779.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,577.95 (34,577.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 157,968.70 (157,968.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,066,779.23 (1,066,779.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 69,473.58 (69,473.58)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21,919.72 (21,919.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,057.20 (33,057.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 489,310.28 (489,310.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,508.70 (8,508.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,798.22 (13,798.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 84,332.04 (84,332.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 298,983.23 (298,983.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,678.87 (141,678.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,826.61 (15,826.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,064.93 (72,064.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,377.80 (37,377.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,286.84 (15,286.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 174,434.19 (174,434.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 302,133.00 (302,133.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 650,954.27 (650,954.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,881.10 (24,881.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,521.88 (18,521.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,432.10 (1,432.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 97,178.75 (97,178.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 217.85 (217.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,409.83 (3,409.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 261,605.72 (261,605.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 91,529.28 (91,529.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,893.75 (1,893.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,980.55 (8,980.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,095,087.07 (1,095,087.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,292.29 (15,292.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 186,359.51 (186,359.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 447,043.72 (447,043.72)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 819,621.80 (819,621.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,182.11 (113,182.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,801.50 (7,801.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,657.90 (6,657.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 502,869.54 (502,869.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 169,206.04 (169,206.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215,381.15 (215,381.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,033,861.84 (1,033,861.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 610,378.10 (610,378.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 147,477.76 (147,477.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,878.65 (46,878.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,874.66 (21,874.66)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 47.30 (47.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 199,808.45 (199,808.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 962,895.45 (962,895.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 7,735.50 (7,735.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 153,813.17 (153,813.17)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,941.25 (1,941.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,893.58 (1,893.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 294,408.33 (294,408.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,059,816.66 (1,059,816.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 225,525.13 (225,525.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100,428.50 (100,428.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,417.36 (2,417.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 212,263.63 (212,263.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,853.19 (17,853.19)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,879.00 (2,879.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,664.56 (3,664.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,508.03 (11,508.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,715.16 (25,715.16)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 8,022.40 (8,022.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,466.06 (2,466.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,554.40 (1,554.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 161,296.39 (161,296.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,775.98 (28,775.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,595,153.12 (2,595,153.12)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 108,346.87 (108,346.87)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 403,346.88 (403,346.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,025.86 (2,025.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 277,395.56 (277,395.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 224,478.44 (224,478.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,479.33 (12,479.33)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14,916.60 (14,916.60)
 Total24,475,257.7367,954,233.51(43,478,975.78)