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Activity by Object
Fund 0259 - Sam Houston State University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,075,753.90 0.00 26,075,753.90
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees456,871.10 0.00 456,871.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,142.45 0.00 34,142.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,007,578.50 (13,007,578.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,335.00 (8,335.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,803,676.92 (3,803,676.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 177,020.18 (177,020.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,305,180.55 (3,305,180.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,412.93 (2,412.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,970.00 (3,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,124.07 (62,124.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,535.64 (129,535.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,680,673.96 (2,680,673.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 577,997.76 (577,997.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,449,137.85 (1,449,137.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 564,409.03 (564,409.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 115,756.46 (115,756.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 769.11 (769.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,322.50 (3,322.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,721.00 (4,721.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 564.73 (564.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 89.99 (89.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 551.12 (551.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 616.78 (616.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,495.41 (4,495.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.48 (18.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,115.64 (1,115.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,407.39 (86,407.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 864.97 (864.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,273.23 (12,273.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 224.74 (224.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,136.83 (5,136.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,098.51 (6,098.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 96.54 (96.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,891.25 (68,891.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,684.36 (9,684.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,840.00 (8,840.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,953.00 (1,953.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,543.22 (1,543.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,519.60 (1,519.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 907,856.13 (907,856.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,364.81 (33,364.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,179.46 (3,179.46)
 Total26,566,767.4527,056,012.66(489,245.21)