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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,618.00 0.00 2,618.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State384,757.07 0.00 384,757.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,544.01 0.00 2,544.01
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax265.96 0.00 265.96
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax26,332.54 0.00 26,332.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,837,183.03 0.00 23,837,183.03
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees173,235.18 0.00 173,235.18
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education474,596.80 0.00 474,596.80
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides353,805.50 0.00 353,805.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,160.00 0.00 9,160.00
Manual of Accounts All fiscal years 3704 - Court Costs2,391,645.68 0.00 2,391,645.68
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,469,159.97 0.00 4,469,159.97
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries319,458.38 0.00 319,458.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales49,727.03 0.00 49,727.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80,730.46 0.00 80,730.46
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund542.80 0.00 542.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,009.09 0.00 123,009.09
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,189,945.26 0.00 5,189,945.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program905,155.38 0.00 905,155.38
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies131,119.10 0.00 131,119.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(535,401.80) 0.00 (535,401.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,483,007.67 (32,483,007.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,289,040.90 (11,289,040.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,692,973.75 (2,692,973.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,972,176.41 (7,972,176.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 23,486.25 (23,486.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,784.00 (6,784.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,195.98 (78,195.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 524,580.76 (524,580.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,919.48 (178,919.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,065,414.69 (1,065,414.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,762,930.27 (3,762,930.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,062,828.10 (2,062,828.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,634.34 (11,634.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,967.68 (40,967.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,036.53 (7,036.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,667.69 (37,667.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,414.07 (1,414.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,110.71 (6,110.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 680.01 (680.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,032.51 (1,032.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,043.62 (7,043.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 511.98 (511.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,546.43 (55,546.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,907.07 (67,907.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 430,557.00 (430,557.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203,604.81 (203,604.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,469.33 (9,469.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 142,185.98 (142,185.98)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 18,527.46 (18,527.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,631.09 (15,631.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 72,468.54 (72,468.54)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,801.91 (4,801.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (7.50) 7.50
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 215,303.58 (215,303.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 647,987.45 (647,987.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 69,365.07 (69,365.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,495.90 (68,495.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 550,670.43 (550,670.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,243.53 (27,243.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,325.00 (31,325.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,962.98 (19,962.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 335,930.56 (335,930.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,847.74 (50,847.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,435.42 (40,435.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,132.83 (43,132.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,566.99 (33,566.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,369.07 (18,369.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,792.47 (131,792.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 291,946.84 (291,946.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 517,572.20 (517,572.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,418.82 (27,418.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,229.16 (23,229.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,233.53 (26,233.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,551.83 (21,551.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 267.04 (267.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 87,417.56 (87,417.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 437,142.91 (437,142.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,423.40 (51,423.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,209.81 (12,209.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15,926.04 (15,926.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 919,125.48 (919,125.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63,909.91 (63,909.91)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 8,773.98 (8,773.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,335.00 (21,335.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 227,056.26 (227,056.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 921,517.03 (921,517.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,765.88 (95,765.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,892.18 (13,892.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 86,595.00 (86,595.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 576,924.19 (576,924.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 166,444.88 (166,444.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,651.71 (69,651.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,328,826.78 (1,328,826.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 235,683.42 (235,683.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,922.21 (80,922.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 708,339.90 (708,339.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,275.00 (5,275.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 436,341.99 (436,341.99)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 3,389.00 (3,389.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,969.93 (104,969.93)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7,658.08 (7,658.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (120.00) 120.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 739,813.05 (739,813.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 666,597.17 (666,597.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,625.40 (9,625.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 70,588.61 (70,588.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,385.75 (1,385.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,129.05 (61,129.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,684.15 (6,684.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (800.00) 800.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,843.76 (13,843.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,201.15 (13,201.15)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 8,567.52 (8,567.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,039.84 (2,039.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 695.56 (695.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,631.52 (24,631.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,063,840.26 (5,063,840.26)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 162,015.42 (162,015.42)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 358,751.47 (358,751.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.26 (23.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,159.81 (64,159.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 403,749.19 (403,749.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 179,215.13 (179,215.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 362,965.50 (362,965.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,849.84 (7,849.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,140.53 (7,140.53)
 Total38,389,589.4481,383,456.43(42,993,866.99)