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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees4,387.03 0.00 4,387.03
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State56,388.53 0.00 56,388.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education372.86 0.00 372.86
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax334.51 0.00 334.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged37,071,393.60 0.00 37,071,393.60
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees790,382.45 0.00 790,382.45
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits7,250.60 0.00 7,250.60
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education547,176.63 0.00 547,176.63
Manual of Accounts All fiscal years 3704 - Court Costs5,625,040.37 0.00 5,625,040.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,806.86 0.00 17,806.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating720,186.59 0.00 720,186.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program106,273.97 0.00 106,273.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies441,144.00 0.00 441,144.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(74,902.76) 0.00 (74,902.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,400,242.67 (45,400,242.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,292,311.69 (12,292,311.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,184,839.75 (1,184,839.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,944,325.33 (12,944,325.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,674.14 (21,674.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140,232.49 (140,232.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 633,217.71 (633,217.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,359.35 (123,359.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 210,241.80 (210,241.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,120,187.56 (4,120,187.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,044.20 (145,044.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,162,584.90 (5,162,584.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,231,572.72 (2,231,572.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,841.53 (5,841.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,372.35 (10,372.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,284.90 (4,284.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,867.75 (37,867.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,346.15 (7,346.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,109.43 (1,109.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,678.80 (2,678.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,230.74 (14,230.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,615.00 (35,615.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,181.47 (17,181.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,372,177.91 (9,372,177.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,528.57 (3,528.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 87,885.01 (87,885.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 613.61 (613.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 88,657.14 (88,657.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,757.25 (14,757.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,580.00 (23,580.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 270,881.27 (270,881.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,169.50 (3,169.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 95,594.17 (95,594.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,501.55 (31,501.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,012.67 (49,012.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 178,087.00 (178,087.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,732.25 (85,732.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,522.95 (35,522.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,108.47 (28,108.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,378.72 (11,378.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,998.21 (10,998.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 942,351.69 (942,351.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 207,748.34 (207,748.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,960.36 (54,960.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,166.89 (12,166.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,135.32 (22,135.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,114.50 (9,114.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 890.24 (890.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 280,228.57 (280,228.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,395.30 (84,395.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,894.65 (15,894.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 891.87 (891.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 618,918.96 (618,918.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,674.52 (39,674.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 667,444.97 (667,444.97)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 982,978.92 (982,978.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,899.12 (33,899.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 601.32 (601.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 100,720.13 (100,720.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 419,732.50 (419,732.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,653.86 (77,653.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 116,507.46 (116,507.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 320,360.50 (320,360.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 376,391.56 (376,391.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 576,297.01 (576,297.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,963.47 (2,963.47)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 12,041.00 (12,041.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,784.87 (35,784.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 679.60 (679.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 252,277.56 (252,277.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,611,876.96 (1,611,876.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,327.99 (5,327.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,394.98 (12,394.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,074.26 (10,074.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 261,765.16 (261,765.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,823.00 (1,823.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,100.00 (33,100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 462.56 (462.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,481.99 (3,481.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 577.21 (577.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,852.86 (7,852.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,141,352.00 (1,141,352.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,397.09 (33,397.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,007,796.36 (1,007,796.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 229,266.68 (229,266.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,949.64 (20,949.64)
 Total45,313,235.24105,814,192.96(60,500,957.72)