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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,494.00 0.00 2,494.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State231,588.03 0.00 231,588.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,531.25 0.00 1,531.25
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax226.27 0.00 226.27
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax22,402.35 0.00 22,402.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,531,983.68 0.00 14,531,983.68
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees133,117.60 0.00 133,117.60
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education307,320.02 0.00 307,320.02
Manual of Accounts All fiscal years 3704 - Court Costs2,113,960.78 0.00 2,113,960.78
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,199,916.07 0.00 4,199,916.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,222,586.40 0.00 4,222,586.40
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries334,382.78 0.00 334,382.78
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,020.17 0.00 15,020.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,654.21 0.00 62,654.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,427.53 0.00 1,427.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,133.08 0.00 73,133.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program342,572.10 0.00 342,572.10
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies21,343.73 0.00 21,343.73
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions167,231.00 0.00 167,231.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(328,880.98) 0.00 (328,880.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,092,301.07 (27,092,301.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,070,068.57 (9,070,068.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,253,092.07 (2,253,092.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,592,620.39 (7,592,620.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,480.46 (9,480.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,122.50 (7,122.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,270.41 (53,270.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 309,061.50 (309,061.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 145,704.71 (145,704.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,017,077.84 (1,017,077.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,195,781.70 (3,195,781.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,877,030.78 (1,877,030.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,881.68 (4,881.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,074.02 (13,074.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,244.17 (2,244.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,210.09 (18,210.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 717.51 (717.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,124.79 (2,124.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 186.41 (186.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 939.26 (939.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 241.13 (241.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 353.80 (353.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (80.00) 80.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 817.43 (817.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,551.28 (48,551.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,812.19 (50,812.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,611.46 (26,611.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 190,336.06 (190,336.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,220.16 (5,220.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 213,698.02 (213,698.02)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (760.00) 760.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,430.75 (14,430.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,800.64 (17,800.64)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 173,681.93 (173,681.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,017,713.54 (1,017,713.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 377,198.07 (377,198.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,125.34 (19,125.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 191,318.64 (191,318.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,669.04 (17,669.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,662.72 (12,662.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,508.44 (16,508.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278,197.33 (278,197.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,702.81 (9,702.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,056.59 (17,056.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,302.84 (36,302.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 36,898.39 (36,898.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,442.39 (10,442.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 169,293.61 (169,293.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,604.42 (107,604.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 607,824.02 (607,824.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,587.91 (29,587.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,773.83 (17,773.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,114.89 (1,114.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60,068.16 (60,068.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 761.91 (761.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,998.55 (3,998.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 242,190.64 (242,190.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,200.54 (77,200.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,741.42 (5,741.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,485.80 (6,485.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,188,807.42 (1,188,807.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,233.16 (22,233.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,039.77 (30,039.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 410,167.60 (410,167.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 773,676.60 (773,676.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 155,796.00 (155,796.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,212.70 (70,212.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,185.60 (8,185.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,272.00 (55,272.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 135,853.30 (135,853.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 307,927.52 (307,927.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187,979.88 (187,979.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121,704.20 (121,704.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,357,607.02 (1,357,607.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 292,222.55 (292,222.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,735.91 (105,735.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,809.87 (68,809.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,543.33 (3,543.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,635.91 (47,635.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,135,725.10 (1,135,725.10)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 944.04 (944.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134,446.53 (134,446.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,151.44 (4,151.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 186.25 (186.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 338,290.87 (338,290.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 373,865.82 (373,865.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,021.17 (41,021.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 112,904.73 (112,904.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,372.43 (1,372.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76,173.14 (76,173.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,411.19 (16,411.19)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 187,795.75 (187,795.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 324.99 (324.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,184.82 (25,184.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,191.44 (16,191.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,677.65 (1,677.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,645.10 (1,645.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,060.20 (8,060.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (72.54) 72.54
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,047,603.91 (4,047,603.91)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 203,418.75 (203,418.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 445.96 (445.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 982,740.28 (982,740.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 292,062.40 (292,062.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,543.98 (23,543.98)
 Total26,456,010.0770,146,672.36(43,690,662.29)