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Fund 0259 - Sam Houston State University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged27,714,225.51 0.00 27,714,225.51
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees427,185.65 0.00 427,185.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program353,897.67 0.00 353,897.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,128,884.96 (13,128,884.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,667.00 (23,667.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,182,950.92 (4,182,950.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 111,529.40 (111,529.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,526,938.44 (3,526,938.44)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,130.95 (4,130.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,094.00 (5,094.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,404.14 (31,404.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,330.54 (144,330.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,563.38 (10,563.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,144,980.33 (3,144,980.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 658,327.65 (658,327.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,483,676.49 (1,483,676.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 482,888.08 (482,888.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 85,592.84 (85,592.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 737.29 (737.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,276.71 (1,276.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80.95 (80.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,506.40 (1,506.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 148.97 (148.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8.37 (8.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 147.11 (147.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,635.00 (2,635.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 630.13 (630.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,086.00 (2,086.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,641.46 (5,641.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.14 (4.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,215.50 (12,215.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,456.20 (89,456.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 635.09 (635.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 67.98 (67.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,490.66 (21,490.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,172.94 (2,172.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 36.84 (36.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,019.40 (6,019.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,389.89 (2,389.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,482.81 (1,482.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,108.56 (16,108.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,044.22 (5,044.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,980.00 (3,980.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,359.45 (6,359.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,820.14 (2,820.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,823.52 (1,823.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.37 (8.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 794,459.01 (794,459.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,846.36 (50,846.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,890.25 (1,890.25)
 Total28,495,308.8328,061,947.84433,360.99