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Activity by Object
Agency 753 - Sam Houston State University
Fund 0259 - Sam Houston State University Current
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 21,233,769.17 | 0.00 | 21,233,769.17 |
| |
3507 - Higher Education, Student Fees | 157,908.94 | 0.00 | 157,908.94 |
| |
3527 - Administrative Fees -- Higher Education | 1,044,904.90 | 0.00 | 1,044,904.90 |
| |
3691 - Texas B-On-Time Student Loan Tuition Set-Asides | 1,624.00 | 0.00 | 1,624.00 |
| |
3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration | 6,344.00 | 0.00 | 6,344.00 |
| |
3726 - Federal Receipts -- Indirect Cost Recoveries | 18,054.09 | 0.00 | 18,054.09 |
| |
3754 - Other Surplus or Salvage Property/Materials Sales | 47,224.92 | 0.00 | 47,224.92 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 33,616.23 | 0.00 | 33,616.23 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 319.43 | 0.00 | 319.43 |
| |
3790 - Deposit to Trust or Suspense | 293.81 | 0.00 | 293.81 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 442,038.30 | 0.00 | 442,038.30 |
| |
3852 - Interest on Local Deposits -- State Agencies | 82,185.73 | 0.00 | 82,185.73 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 14,276,698.47 | (14,276,698.47) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 1,477,984.64 | (1,477,984.64) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 66,220.72 | (66,220.72) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 4,127,285.18 | (4,127,285.18) |
| |
7019 - Compensatory Time Pay | 0.00 | 11,337.96 | (11,337.96) |
| |
7020 - Hazardous Duty Pay | 0.00 | 340.00 | (340.00) |
| |
7021 - Overtime Pay | 0.00 | 59,073.76 | (59,073.76) |
| |
7022 - Longevity Pay | 0.00 | 178,186.00 | (178,186.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 26,434.94 | (26,434.94) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,330,973.45 | (1,330,973.45) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 981,988.32 | (981,988.32) |
| |
7086 - Optional Retirement - State Match | 0.00 | 690,657.71 | (690,657.71) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 9,031.78 | (9,031.78) |
| |
7102 - Travel In-State - Mileage | 0.00 | 7,175.57 | (7,175.57) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 2.50 | (2.50) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 3,239.06 | (3,239.06) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 15,104.57 | (15,104.57) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 176.49 | (176.49) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 507.84 | (507.84) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 65.23 | (65.23) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 127.92 | (127.92) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 584.27 | (584.27) |
| |
7201 - Membership Dues | 0.00 | 14,287.10 | (14,287.10) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 24,188.04 | (24,188.04) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 13,226.41 | (13,226.41) |
| |
7210 - Fees and Other Charges | 0.00 | 50,306.72 | (50,306.72) |
| |
7211 - Awards | 0.00 | 217.90 | (217.90) |
| |
7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General | 0.00 | 1,404.00 | (1,404.00) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 9,919.75 | (9,919.75) |
| |
7243 - Educational/Training Services | 0.00 | 3,382.90 | (3,382.90) |
| |
7249 - Veterinary Services | 0.00 | 950.00 | (950.00) |
| |
7252 - Lecturers - Higher Education | 0.00 | 13,764.57 | (13,764.57) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 59,697.90 | (59,697.90) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 239.00 | (239.00) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 9,650.00 | (9,650.00) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 40.00 | (40.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 32,479.61 | (32,479.61) |
| |
7276 - Communication Services | 0.00 | 4,353.56 | (4,353.56) |
| |
7277 - Cleaning Services | 0.00 | 2,996.25 | (2,996.25) |
| |
7281 - Advertising Services | 0.00 | 5,554.00 | (5,554.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 2,675.21 | (2,675.21) |
| |
7291 - Postal Services | 0.00 | 8,244.24 | (8,244.24) |
| |
7299 - Purchased Contracted Services | 0.00 | 29,191.03 | (29,191.03) |
| |
7300 - Consumables | 0.00 | 68,539.77 | (68,539.77) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 82.50 | (82.50) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 10,659.53 | (10,659.53) |
| |
7310 - Chemicals and Gases | 0.00 | 4,470.59 | (4,470.59) |
| |
7312 - Medical Supplies | 0.00 | 407.45 | (407.45) |
| |
7315 - Food Purchased By The State | 0.00 | 19.50 | (19.50) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 48,797.69 | (48,797.69) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 9,418.22 | (9,418.22) |
| |
7331 - Plants | 0.00 | 1,508.20 | (1,508.20) |
| |
7333 - Fabrics and Linens | 0.00 | 837.34 | (837.34) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 185,569.15 | (185,569.15) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 3,894.41 | (3,894.41) |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 23,167.55 | (23,167.55) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 4,837.77 | (4,837.77) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 151.52 | (151.52) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 133,187.46 | (133,187.46) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 37,134.28 | (37,134.28) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 3,773.58 | (3,773.58) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 95,535.16 | (95,535.16) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 20,170.28 | (20,170.28) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 19,970.85 | (19,970.85) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 26,400.90 | (26,400.90) |
| |
7384 - Personal Property - Animals - Expensed | 0.00 | 1,200.00 | (1,200.00) |
| |
7389 - Personal Property - Books and Reference Materials - Capitalized | 0.00 | 52,854.83 | (52,854.83) |
| |
7393 - Merchandise Purchased for Resale | 0.00 | 5,489.08 | (5,489.08) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 16,163.73 | (16,163.73) |
| |
7421 - Rental of Reference Material | 0.00 | 130.00 | (130.00) |
| |
7442 - Rental of Motor Vehicles | 0.00 | 76.00 | (76.00) |
| |
7470 - Rental of Space | 0.00 | 16,835.13 | (16,835.13) |
| |
7501 - Electricity | 0.00 | 20,732.24 | (20,732.24) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 3,323.24 | (3,323.24) |
| |
7503 - Telecommunications - Long Distance | 0.00 | 1,301.04 | (1,301.04) |
| |
7507 - Water- Utilities | 0.00 | 10,678.68 | (10,678.68) |
| |
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed | 0.00 | 2,735.55 | (2,735.55) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 4,550.07 | (4,550.07) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 4,153.96 | (4,153.96) |
| |
7522 - Telecommunications - Equipment Rental | 0.00 | 47.00 | (47.00) |
| |
7526 - Waste Disposal | 0.00 | 2,712.81 | (2,712.81) |
| |
7806 - Interest On Delayed Payments | 0.00 | 2.67 | (2.67) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 2,802.10 | (2,802.10) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 522,493.02 | (522,493.02) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 38,893.14 | (38,893.14) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 7,968.00 | (7,968.00) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 7,514.91 | (7,514.91) |
| Total | 23,068,283.52 | 24,971,155.47 | (1,902,871.95) |