Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees4,243.96 0.00 4,243.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State468,356.98 0.00 468,356.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,096.89 0.00 3,096.89
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax225.14 0.00 225.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,533,630.82 0.00 16,533,630.82
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees(1,080.50) 0.00 (1,080.50)
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education7,343.18 0.00 7,343.18
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,048,250.60 0.00 1,048,250.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,190.00 0.00 8,190.00
Manual of Accounts All fiscal years 3704 - Court Costs2,356,393.42 0.00 2,356,393.42
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,292,113.76 0.00 4,292,113.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,612.00 0.00 1,612.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,995.00 0.00 16,995.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,442.14 0.00 3,442.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense148,982.58 0.00 148,982.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(447.33) 0.00 (447.33)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program292,224.15 0.00 292,224.15
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies(4,830.13) 0.00 (4,830.13)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(619,581.25) 0.00 (619,581.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,071,141.25 (38,071,141.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,263,718.41 (13,263,718.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,334,790.96 (1,334,790.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,523,161.18 (8,523,161.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,697.45 (17,697.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 86,201.47 (86,201.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 588,181.50 (588,181.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,150.78 (140,150.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,176,980.99 (2,176,980.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,343,724.64 (4,343,724.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,297,610.91 (2,297,610.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,615.08 (9,615.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,344.15 (15,344.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,167.18 (5,167.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,735.40 (32,735.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 315.08 (315.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,624.04 (4,624.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 235.84 (235.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,018.74 (1,018.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,540.09 (1,540.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,823.02 (6,823.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,708.70 (4,708.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,539.00 (7,539.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 395,697.81 (395,697.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,781.73 (4,781.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 101,770.48 (101,770.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,539.00 (3,539.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,318.90 (6,318.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,542.00 (19,542.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 29,186.08 (29,186.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 160,801.88 (160,801.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,599.85 (14,599.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 597,349.12 (597,349.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 82,693.72 (82,693.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,935.00 (26,935.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,245.27 (114,245.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,534.03 (53,534.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,237.52 (15,237.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,873.72 (8,873.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,493.05 (7,493.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,382.33 (57,382.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,528,147.86 (1,528,147.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 276,427.01 (276,427.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,027.00 (10,027.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,788.10 (25,788.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,203.32 (11,203.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,322.67 (8,322.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 42.54 (42.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 243,290.36 (243,290.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 142,931.70 (142,931.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,323.18 (23,323.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,724.99 (1,724.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,906.50 (29,906.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,200,541.70 (1,200,541.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,315.86 (93,315.86)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,237.00 (7,237.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 84,354.31 (84,354.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,513,527.83 (1,513,527.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,208.76 (35,208.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,061.50 (1,061.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 36,224.00 (36,224.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,431.40 (60,431.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 717,800.81 (717,800.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 238,484.33 (238,484.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,356.93 (63,356.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 674,900.35 (674,900.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 335,029.38 (335,029.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 273,212.30 (273,212.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,947.49 (48,947.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 197,608.53 (197,608.53)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,158.72 (19,158.72)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 103.95 (103.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 91,144.83 (91,144.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 373.00 (373.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 191,911.91 (191,911.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,753.21 (60,753.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,052.71 (4,052.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,119.18 (16,119.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,438.91 (10,438.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25,223.48 (25,223.48)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,331.83 (5,331.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,610.00 (18,610.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,430.16 (28,430.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,755.99 (8,755.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 164.83 (164.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,813.91 (3,813.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 677.67 (677.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (443.10) 443.10
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 221,134.50 (221,134.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 209,316.92 (209,316.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,057,066.60 (1,057,066.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,554.42 (24,554.42)
 Total24,559,161.4182,522,013.67(57,962,852.26)