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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees4,344.91 0.00 4,344.91
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State77,767.32 0.00 77,767.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education514.23 0.00 514.23
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax170.86 0.00 170.86
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax1,989.80 0.00 1,989.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,548,960.99 0.00 25,548,960.99
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees448,773.06 0.00 448,773.06
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education71,925.00 0.00 71,925.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,578,431.80 0.00 1,578,431.80
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,408.00 0.00 9,408.00
Manual of Accounts All fiscal years 3704 - Court Costs6,216,122.35 0.00 6,216,122.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(235.00) 0.00 (235.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services235.00 0.00 235.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,001.11 0.00 1,001.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,558.11 0.00 24,558.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating107,153.60 0.00 107,153.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program120,954.36 0.00 120,954.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(500,000.00) 0.00 (500,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(97,363.05) 0.00 (97,363.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,332,926.79 (36,332,926.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 41,847.77 (41,847.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,505,967.85 (12,505,967.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,856,726.61 (1,856,726.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,668,177.88 (10,668,177.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,797.88 (17,797.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,074.65 (79,074.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 557,871.04 (557,871.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,721.66 (29,721.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,426,901.14 (3,426,901.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,601,339.01 (4,601,339.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,019,098.42 (2,019,098.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,560.39 (5,560.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,497.41 (9,497.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,778.63 (3,778.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,790.87 (23,790.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 179.10 (179.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,955.92 (6,955.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 634.19 (634.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,322.83 (1,322.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,325.83 (5,325.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,816.06 (2,816.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,044.15 (3,044.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,728.35 (13,728.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 316,246.14 (316,246.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,456,214.03 (1,456,214.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,953.66 (8,953.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 116,612.21 (116,612.21)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,251.86 (8,251.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 469,682.62 (469,682.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,708.00 (13,708.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,856.61 (1,856.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28.53 (28.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,573.88 (12,573.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 439,451.01 (439,451.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 538,865.80 (538,865.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 158,263.93 (158,263.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,146.34 (1,146.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,365.66 (97,365.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,800.00 (17,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 532,683.50 (532,683.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,670.75 (1,670.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,846.29 (8,846.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,181.57 (3,181.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,710.98 (16,710.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,124,231.04 (1,124,231.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 168,212.73 (168,212.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,218.44 (32,218.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,280.76 (31,280.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,444.45 (7,444.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,059.99 (7,059.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 902.20 (902.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 164,505.59 (164,505.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,516.14 (110,516.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170,897.31 (170,897.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,349.12 (2,349.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,487.61 (1,487.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 949,584.80 (949,584.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,307.85 (45,307.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,386.00 (9,386.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,965.00 (23,965.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,072,065.11 (2,072,065.11)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 20,937.00 (20,937.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,351.49 (20,351.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 632.28 (632.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 85,072.54 (85,072.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 696,702.13 (696,702.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 166,136.18 (166,136.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,732.29 (58,732.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,332,706.94 (1,332,706.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 999,615.42 (999,615.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,196,077.47 (1,196,077.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 274,747.20 (274,747.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,787.04 (1,787.04)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 195,049.99 (195,049.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 586,520.40 (586,520.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,996.37 (64,996.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 347,569.84 (347,569.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 634,138.66 (634,138.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 179,782.91 (179,782.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,038.17 (17,038.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 95,707.52 (95,707.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,305.17 (1,305.17)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 19,890.50 (19,890.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,802.50 (18,802.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 504.57 (504.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,137.16 (11,137.16)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 85,380.00 (85,380.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 139.85 (139.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90,392.37 (90,392.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 100,239.15 (100,239.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (76.33) 76.33
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,331.48 (20,331.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,062,922.59 (1,062,922.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 252,435.63 (252,435.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,087,839.80 (1,087,839.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,170.55 (38,170.55)
 Total33,614,712.4591,132,118.77(57,517,406.32)