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

Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees3,754.61 0.00 3,754.61
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State72,517.69 0.00 72,517.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education479.50 0.00 479.50
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax280.36 0.00 280.36
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,211,123.06 0.00 14,211,123.06
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees1,076,086.54 0.00 1,076,086.54
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,118,687.25 0.00 2,118,687.25
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,006.00 0.00 9,006.00
Manual of Accounts All fiscal years 3704 - Court Costs6,090,049.89 0.00 6,090,049.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,900.31 0.00 22,900.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating817,641.00 0.00 817,641.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,448.39 0.00 142,448.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(96,177.86) 0.00 (96,177.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,663,605.52 (52,663,605.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,544,400.02 (10,544,400.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,135,582.51 (1,135,582.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,202,024.06 (12,202,024.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,841.89 (22,841.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,890.00 (8,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 132,635.19 (132,635.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 584,561.60 (584,561.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,720.08 (135,720.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,486.48 (36,486.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 779,131.73 (779,131.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,027,277.54 (3,027,277.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 410,930.75 (410,930.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,726,367.09 (4,726,367.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,159,030.62 (2,159,030.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,071.48 (2,071.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,801.41 (11,801.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,193.97 (4,193.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,028.32 (32,028.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,336.33 (1,336.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,253.36 (11,253.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 566.85 (566.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,641.03 (3,641.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,272.75 (16,272.75)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 169.63 (169.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,631.56 (1,631.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,815.80 (43,815.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,950.77 (33,950.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,316,824.58 (2,316,824.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,182.83 (11,182.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 168,230.54 (168,230.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,200.14 (35,200.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 208.88 (208.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 240,970.43 (240,970.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 81,398.57 (81,398.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 587,788.72 (587,788.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 212,891.77 (212,891.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,215.00 (5,215.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,544.73 (86,544.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,178.25 (35,178.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 722,328.94 (722,328.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,342.50 (2,342.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,088.58 (22,088.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,062.48 (5,062.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,717.82 (1,717.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,899.95 (22,899.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,226,029.94 (1,226,029.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 282,120.65 (282,120.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,428.95 (108,428.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,690.65 (35,690.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,241.45 (17,241.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,414.68 (14,414.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,654.10 (4,654.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 282,102.72 (282,102.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121,026.84 (121,026.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,063.22 (43,063.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 187.91 (187.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,206.96 (4,206.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,022,426.26 (1,022,426.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,086.61 (15,086.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,083.80 (9,083.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,288.00 (9,288.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,398,824.20 (3,398,824.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,265.91 (31,265.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,568.33 (2,568.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 386,954.10 (386,954.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,133,315.07 (1,133,315.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 229,066.06 (229,066.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 289,266.59 (289,266.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,545,168.07 (1,545,168.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,154,568.96 (1,154,568.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,082,603.98 (1,082,603.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 222,606.19 (222,606.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,531.00 (3,531.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 621,713.90 (621,713.90)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,763.72 (1,763.72)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 113,861.00 (113,861.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,686.21 (49,686.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 124,000.07 (124,000.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,344.36 (102,344.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,286.59 (9,286.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23,103.43 (23,103.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,288.04 (1,288.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,324.47 (23,324.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,300.00 (41,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,617.05 (2,617.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,514.12 (16,514.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 593.72 (593.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,858.83 (5,858.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 168,969.00 (168,969.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.63 (14.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,670.08 (6,670.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,114,516.77 (1,114,516.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 196,889.90 (196,889.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,127,693.25 (2,127,693.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,520.70 (37,520.70)
 Total24,468,796.74110,806,711.09(86,337,914.35)