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Fund 0259 - Sam Houston State University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged12,080,842.90 0.00 12,080,842.90
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees169,791.60 0.00 169,791.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program353,303.31 0.00 353,303.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,380,196.22 (7,380,196.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (19,500.00) 19,500.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,559,412.52 (2,559,412.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 54,861.70 (54,861.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,253,540.37 (2,253,540.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28,120.49 (28,120.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,111.62 (64,111.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,436.95 (89,436.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,059,141.80 (2,059,141.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 703,405.77 (703,405.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 836,817.80 (836,817.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 276,332.00 (276,332.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 68,883.90 (68,883.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,237.60 (4,237.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,264.14 (5,264.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,579.58 (5,579.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,040.39 (26,040.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 915.10 (915.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 83.65 (83.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 566.44 (566.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,767.57 (2,767.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,245.00 (5,245.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,175.22 (9,175.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,110.93 (8,110.93)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 125,779.78 (125,779.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,388.80 (1,388.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,240.03 (18,240.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,283.36 (4,283.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,291.22 (5,291.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,830.86 (7,830.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50.71 (50.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 619,472.73 (619,472.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 154,837.32 (154,837.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 307.62 (307.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,382.81 (1,382.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,611.12 (21,611.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,809.18 (1,809.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 144.08 (144.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,999.43 (9,999.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,482.20 (11,482.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,341.24 (2,341.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,759.62 (61,759.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,834.04 (2,834.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,975.25 (59,975.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,426.34 (115,426.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,489.79 (10,489.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,846.67 (51,846.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,973.80 (3,973.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,254.00 (2,254.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,205.25 (18,205.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 476,656.01 (476,656.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 592.00 (592.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,205.94 (2,205.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 102.73 (102.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 378,792.22 (378,792.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,145.30 (48,145.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,879.87 (29,879.87)
 Total12,603,937.8118,678,248.08(6,074,310.27)