| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,123.93 0.00 3,123.93
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State429,693.79 0.00 429,693.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,841.21 0.00 2,841.21
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax287.45 0.00 287.45
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax28,455.03 0.00 28,455.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,192,835.20 0.00 21,192,835.20
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees160,177.45 0.00 160,177.45
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans301.00 0.00 301.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education756,496.56 0.00 756,496.56
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides660,205.20 0.00 660,205.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,680.00 0.00 8,680.00
Manual of Accounts All fiscal years 3704 - Court Costs2,477,674.12 0.00 2,477,674.12
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,534,309.04 0.00 4,534,309.04
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries224,674.76 0.00 224,674.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales19,339.88 0.00 19,339.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services72,918.53 0.00 72,918.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,291.90 0.00 2,291.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense136,577.17 0.00 136,577.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,494,715.34 0.00 5,494,715.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program803,499.84 0.00 803,499.84
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies49,895.01 0.00 49,895.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(596,970.29) 0.00 (596,970.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,345,889.95 (39,345,889.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,123,360.08 (13,123,360.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,360,455.09 (2,360,455.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,297,566.55 (8,297,566.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,174.50 (13,174.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,155.00 (8,155.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,258.32 (72,258.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 572,703.55 (572,703.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157,123.42 (157,123.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,708,485.53 (1,708,485.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,429,354.59 (4,429,354.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,428,625.51 (2,428,625.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,716.45 (21,716.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,424.29 (30,424.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,420.52 (9,420.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,523.61 (52,523.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,485.67 (1,485.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,039.24 (11,039.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 925.33 (925.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,235.80 (2,235.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,217.91 (10,217.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,450.78 (4,450.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,044.00 (13,044.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,691.11 (41,691.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 419,538.81 (419,538.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 327,726.62 (327,726.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 583.70 (583.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 321,220.59 (321,220.59)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,864.80 (3,864.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,450.08 (14,450.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 168,720.60 (168,720.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,908.47 (7,908.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,190.25 (1,190.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 53,569.71 (53,569.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 597,613.49 (597,613.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 98,010.25 (98,010.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,324.88 (68,324.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 380,029.94 (380,029.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 55,481.36 (55,481.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 229,956.57 (229,956.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 304,078.85 (304,078.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,681.31 (35,681.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,555.45 (2,555.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,582.72 (21,582.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,523.32 (10,523.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,544.29 (10,544.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,291.25 (99,291.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 601,725.40 (601,725.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 255,198.24 (255,198.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,769.45 (1,769.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,385.03 (41,385.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,370.32 (24,370.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,211.30 (18,211.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 221.16 (221.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 195,008.40 (195,008.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,646.85 (96,646.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,535.14 (21,535.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 891.26 (891.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,320.43 (3,320.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 825,451.27 (825,451.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,688.12 (46,688.12)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 2,738.70 (2,738.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,152.32 (7,152.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,669,908.80 (5,669,908.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,068.71 (31,068.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,859.48 (2,859.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 97,250.52 (97,250.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 97,180.40 (97,180.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 670,405.33 (670,405.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 150,967.94 (150,967.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,909.86 (63,909.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,338,445.82 (1,338,445.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,568,587.63 (1,568,587.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 537,036.02 (537,036.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 800,717.77 (800,717.77)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 280.36 (280.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 320,276.00 (320,276.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 236,061.85 (236,061.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,791.46 (46,791.46)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,252.03 (7,252.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 835,109.33 (835,109.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 470,914.36 (470,914.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,415.55 (43,415.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,657.61 (13,657.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77,151.05 (77,151.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 365.02 (365.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,109.73 (25,109.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,352.28 (40,352.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,691.31 (9,691.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 281.24 (281.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,013.03 (53,013.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,344,809.00 (5,344,809.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 122,622.22 (122,622.22)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 365,000.00 (365,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 202.93 (202.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,820.32 (13,820.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 417,975.01 (417,975.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 161,786.48 (161,786.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 710,708.00 (710,708.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,667.60 (25,667.60)
 Total36,462,022.1298,466,774.55(62,004,752.43)