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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees5,081.83 0.00 5,081.83
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State22,053.59 0.00 22,053.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education145.82 0.00 145.82
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax128.76 0.00 128.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,846,444.07 0.00 25,846,444.07
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees545,584.62 0.00 545,584.62
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits66.27 0.00 66.27
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(206,284.41) 0.00 (206,284.41)
Manual of Accounts All fiscal years 3704 - Court Costs5,315,184.11 0.00 5,315,184.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,964.29 0.00 6,964.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating684,704.00 0.00 684,704.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,689.90 0.00 118,689.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies329,935.00 0.00 329,935.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,292.46) 0.00 (29,292.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,101,153.49 (47,101,153.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,002.00 (10,002.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,729,909.68 (10,729,909.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,022,239.93 (1,022,239.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,957,491.37 (14,957,491.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 30,399.56 (30,399.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,560.00 (12,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219,958.31 (219,958.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 645,328.29 (645,328.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,028.49 (94,028.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,388.37 (15,388.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,596,248.76 (1,596,248.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 185,942.72 (185,942.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,214,980.07 (5,214,980.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,185,708.45 (2,185,708.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 191,535.32 (191,535.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,404.37 (4,404.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,759.98 (10,759.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,707.77 (4,707.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,783.84 (39,783.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,789.55 (10,789.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 810.15 (810.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,164.68 (3,164.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,978.69 (15,978.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,906.62 (2,906.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,476.02 (21,476.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,082,650.22 (6,082,650.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,008.26 (5,008.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,591.00 (11,591.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 44,893.80 (44,893.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 36,339.80 (36,339.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,070.00 (15,070.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 294,316.97 (294,316.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,160.32 (4,160.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 173,819.95 (173,819.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,934.96 (59,934.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,564.51 (38,564.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,548.29 (76,548.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,942.68 (7,942.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,031.60 (11,031.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,480.74 (11,480.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,098.50 (3,098.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,051,097.26 (1,051,097.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364,209.39 (364,209.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,456.75 (56,456.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,205.41 (8,205.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,587.27 (21,587.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,539.70 (7,539.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,046.17 (2,046.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 296,855.58 (296,855.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,824.30 (85,824.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,870.39 (32,870.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 327.06 (327.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,232.47 (4,232.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 676,714.94 (676,714.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,500.14 (58,500.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (109,379.90) 109,379.90
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,161.18 (1,161.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,039,010.29 (1,039,010.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 231,305.70 (231,305.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 167,508.52 (167,508.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,240,912.85 (1,240,912.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,284.63 (100,284.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,737.00 (63,737.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,577.38 (1,577.38)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 468.19 (468.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 8,680.60 (8,680.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,096.66 (40,096.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 288,154.27 (288,154.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (1,408,597.57) 1,408,597.57
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,109.38 (6,109.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,499.30 (5,499.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,554.35 (9,554.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (207,950.43) 207,950.43
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,563.75 (4,563.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,099.00 (15,099.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,340.25 (3,340.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,613.93 (19,613.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 457.44 (457.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,826.41 (3,826.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,059,785.00 (1,059,785.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.81 (77.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 691.10 (691.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,232,270.79 (1,232,270.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,266.89 (1,266.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 254,082.66 (254,082.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,335.01 (15,335.01)
 Total32,639,405.3997,975,882.35(65,336,476.96)