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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State358,162.01 0.00 358,162.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,368.17 0.00 2,368.17
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax217.88 0.00 217.88
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax22,738.02 0.00 22,738.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,076,793.46 0.00 23,076,793.46
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees126,067.45 0.00 126,067.45
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education952,411.35 0.00 952,411.35
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides439,768.00 0.00 439,768.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,040.00 0.00 12,040.00
Manual of Accounts All fiscal years 3704 - Court Costs2,452,375.31 0.00 2,452,375.31
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,513,570.94 0.00 4,513,570.94
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries132,362.51 0.00 132,362.51
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales38,566.54 0.00 38,566.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,509.21 0.00 48,509.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,414.51 0.00 2,414.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense202,705.21 0.00 202,705.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,039,592.00 0.00 5,039,592.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,167,687.08 0.00 1,167,687.08
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies30,502.92 0.00 30,502.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(496,589.95) 0.00 (496,589.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,030,448.50 (37,030,448.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,319,844.41 (12,319,844.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,146,283.60 (2,146,283.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,287,042.37 (8,287,042.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,818.81 (17,818.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,960.00 (6,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,863.70 (76,863.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 560,936.89 (560,936.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,298.32 (93,298.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,679,182.86 (1,679,182.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,195,458.65 (4,195,458.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,271,345.66 (2,271,345.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,138.72 (14,138.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,218.61 (27,218.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,463.66 (9,463.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,448.24 (50,448.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,050.78 (1,050.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,390.60 (11,390.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 751.94 (751.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,955.29 (1,955.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,196.48 (10,196.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,042.50 (13,042.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,313.40 (38,313.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,580.70 (77,580.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,648.31 (3,648.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 198,513.58 (198,513.58)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,617.16 (3,617.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,771.21 (15,771.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 214,847.97 (214,847.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,848.93 (3,848.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 168.10 (168.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 164,972.25 (164,972.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,043,420.90 (1,043,420.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 113,041.80 (113,041.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,659.00 (9,659.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 469,622.62 (469,622.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,869.89 (43,869.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,499.62 (9,499.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 188,899.40 (188,899.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 321,319.68 (321,319.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,054.98 (56,054.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,722.34 (2,722.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,864.45 (17,864.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,555.00 (21,555.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,680.07 (7,680.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,762.29 (43,762.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350,586.34 (350,586.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 336,091.27 (336,091.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,483.87 (15,483.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,391.68 (37,391.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 41,300.77 (41,300.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,826.00 (20,826.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 281.39 (281.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 112,306.12 (112,306.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,088.33 (85,088.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,546.84 (12,546.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,167.48 (3,167.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,505.74 (6,505.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,054,672.31 (1,054,672.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,045.05 (37,045.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,748.00 (11,748.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 42,290.00 (42,290.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,242,734.83 (1,242,734.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,207.79 (27,207.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,865.33 (1,865.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 98,540.31 (98,540.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,506.59 (26,506.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 801,004.91 (801,004.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 264,053.00 (264,053.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,248.51 (63,248.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,049,681.07 (2,049,681.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 452,351.40 (452,351.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 258,385.31 (258,385.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 771,007.48 (771,007.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 178,801.00 (178,801.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,413.03 (49,413.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 783.29 (783.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 859,823.72 (859,823.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 357,758.88 (357,758.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,157.79 (11,157.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,462.59 (1,462.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54.23 (54.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,681.59 (13,681.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 38,065.00 (38,065.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,250.03 (19,250.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,412.26 (7,412.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,428.03 (6,428.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,977,763.00 (4,977,763.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 144,085.72 (144,085.72)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 355,000.00 (355,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 142.96 (142.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,676.45 (37,676.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 560,755.60 (560,755.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 175,626.22 (175,626.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 409,785.20 (409,785.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,106.72 (7,106.72)
 Total38,124,880.6288,351,030.27(50,226,149.65)