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

Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees3,499.76 0.00 3,499.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State433,099.76 0.00 433,099.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,863.74 0.00 2,863.74
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax245.28 0.00 245.28
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax24,278.13 0.00 24,278.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,233,769.17 0.00 21,233,769.17
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees157,908.94 0.00 157,908.94
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education1,044,904.90 0.00 1,044,904.90
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,019,893.20 0.00 1,019,893.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,344.00 0.00 6,344.00
Manual of Accounts All fiscal years 3704 - Court Costs2,384,429.51 0.00 2,384,429.51
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,355,086.22 0.00 4,355,086.22
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries18,054.09 0.00 18,054.09
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales47,224.92 0.00 47,224.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,616.23 0.00 33,616.23
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund988.74 0.00 988.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,062.15 0.00 137,062.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,399,533.00 0.00 3,399,533.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program442,038.30 0.00 442,038.30
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies82,185.73 0.00 82,185.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(597,255.25) 0.00 (597,255.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,661,436.00 (37,661,436.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,953,976.15 (13,953,976.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,338,454.68 (2,338,454.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,470,147.24 (8,470,147.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,195.26 (14,195.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,333.53 (73,333.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 586,814.90 (586,814.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,869.21 (148,869.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,623,099.45 (1,623,099.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,364,935.29 (4,364,935.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,205,112.52 (2,205,112.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,037.51 (21,037.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,117.01 (27,117.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,413.02 (9,413.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,486.32 (52,486.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 596.07 (596.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,767.17 (5,767.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 663.34 (663.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,846.18 (1,846.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,022.22 (11,022.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,294.86 (1,294.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,022.43 (30,022.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,806.11 (66,806.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 300,783.41 (300,783.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,190,590.35 (3,190,590.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,074.26 (1,074.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 227,416.02 (227,416.02)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,960.15 (9,960.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,732.90 (31,732.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 71,107.35 (71,107.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 234,392.28 (234,392.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 147,823.05 (147,823.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,364.45 (149,364.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 518,769.19 (518,769.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 157,014.02 (157,014.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,196.00 (40,196.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 227,685.52 (227,685.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,598.46 (32,598.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,058.82 (83,058.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,199.59 (5,199.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,404.35 (18,404.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,106.45 (10,106.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,875.51 (69,875.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,078,469.09 (2,078,469.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,922.26 (241,922.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 698.95 (698.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,014.90 (22,014.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,031.36 (19,031.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,567.58 (21,567.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 468.88 (468.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 180,077.50 (180,077.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 260,555.22 (260,555.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,712.36 (23,712.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,646.09 (1,646.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,606.88 (4,606.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,374,409.78 (1,374,409.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,736.93 (75,736.93)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (4,948.69) 4,948.69
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 91,254.55 (91,254.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 54,654.08 (54,654.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,724,272.35 (2,724,272.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,870.00 (9,870.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,073.46 (22,073.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,558.92 (3,558.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,680.92 (26,680.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 707,548.44 (707,548.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 195,585.98 (195,585.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,514.84 (50,514.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,561,850.63 (1,561,850.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,095,826.00 (1,095,826.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 742,139.37 (742,139.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 653,728.20 (653,728.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 120,538.02 (120,538.02)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 428,588.84 (428,588.84)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 5,489.08 (5,489.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,468.20 (61,468.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 677,717.31 (677,717.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 408,384.73 (408,384.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,873.92 (6,873.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,707.14 (12,707.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,030.74 (39,030.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,340.55 (22,340.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,364.67 (53,364.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,097.46 (31,097.46)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 299.98 (299.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,168.60 (24,168.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 103,459.71 (103,459.71)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 377,873.62 (377,873.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.28 (57.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,340.60 (5,340.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 673,112.15 (673,112.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 212,456.84 (212,456.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,026,437.20 (1,026,437.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,944.24 (18,944.24)
 Total34,229,770.5293,757,463.81(59,527,693.29)