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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees2,288.00 0.00 2,288.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State274,491.89 0.00 274,491.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,814.97 0.00 1,814.97
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax183.16 0.00 183.16
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax16,396.85 0.00 16,396.85
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,691,386.73 0.00 16,691,386.73
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees145,989.25 0.00 145,989.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education418,782.41 0.00 418,782.41
Manual of Accounts All fiscal years 3704 - Court Costs2,174,058.97 0.00 2,174,058.97
Manual of Accounts All fiscal years 3705 - State Parking Violations2.00 0.00 2.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,308,960.91 0.00 4,308,960.91
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,278,030.60 0.00 3,278,030.60
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries192,102.45 0.00 192,102.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,277.87 0.00 20,277.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services86,701.53 0.00 86,701.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund952.27 0.00 952.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense86,781.62 0.00 86,781.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program258,152.68 0.00 258,152.68
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies13,778.64 0.00 13,778.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(379,568.53) 0.00 (379,568.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,859,333.06 (26,859,333.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,507,886.39 (9,507,886.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,111,698.32 (2,111,698.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,494,516.38 (7,494,516.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,828.52 (10,828.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,618.50 (6,618.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,509.19 (54,509.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 321,485.00 (321,485.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,843.93 (85,843.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,382,162.43 (1,382,162.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,192,087.74 (3,192,087.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,839,473.04 (1,839,473.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,801.49 (8,801.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,039.80 (34,039.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,264.97 (4,264.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,863.67 (24,863.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 831.17 (831.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,097.30 (2,097.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 187.11 (187.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 310.19 (310.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,072.68 (2,072.68)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 455.24 (455.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,506.50 (49,506.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,387.41 (43,387.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (22.25) 22.25
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 141,454.94 (141,454.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,183.20 (6,183.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 136,171.93 (136,171.93)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 29,045.91 (29,045.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,910.00 (2,910.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,028.48 (10,028.48)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,807.25 (5,807.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 164,476.42 (164,476.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 860,118.05 (860,118.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 242,812.89 (242,812.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,928.00 (10,928.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 205,904.89 (205,904.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,910.06 (9,910.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,508.00 (25,508.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,348.95 (12,348.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 233,776.11 (233,776.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,948.33 (26,948.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,326.81 (26,326.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,801.82 (37,801.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 44,931.53 (44,931.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,341.03 (11,341.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 123,485.74 (123,485.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 178,100.43 (178,100.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 471,917.94 (471,917.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,393.09 (22,393.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,075.09 (35,075.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,383.75 (11,383.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,393.39 (35,393.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 73.89 (73.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 124,982.93 (124,982.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 291,861.88 (291,861.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,269.51 (61,269.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,978.07 (5,978.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,792.47 (3,792.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,003,909.06 (1,003,909.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,029.73 (42,029.73)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 277.95 (277.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 93,820.80 (93,820.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 83,711.05 (83,711.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,815,649.00 (1,815,649.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,586.15 (7,586.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 181,707.80 (181,707.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,026.72 (9,026.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,829.00 (19,829.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,418.00 (39,418.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 450,656.47 (450,656.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 195,785.17 (195,785.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,158.88 (84,158.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,215,895.90 (1,215,895.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 350,486.97 (350,486.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,823.60 (95,823.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 73,920.77 (73,920.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 41,500.00 (41,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,060,412.76 (1,060,412.76)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,111.88 (107,111.88)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7,368.84 (7,368.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (189.50) 189.50
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 359,656.90 (359,656.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 418,791.54 (418,791.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,066.40 (16,066.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 77,811.29 (77,811.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 647.63 (647.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,572.25 (42,572.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,316.07 (15,316.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 181.54 (181.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,432.36 (8,432.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,572.41 (40,572.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,435.60 (2,435.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,950.97 (1,950.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 67,704.75 (67,704.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,242,012.00 (3,242,012.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 397,837.78 (397,837.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 317.85 (317.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,778.64 (85,778.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 229,495.68 (229,495.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 241,975.85 (241,975.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 89,106.33 (89,106.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,645.86 (25,645.86)
 Total27,591,564.2769,013,088.26(41,421,523.99)