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Fund 0259 - Sam Houston State University Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged14,830,842.90 0.00 14,830,842.90
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-Program395,245.18 0.00 395,245.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,263,700.36 (10,263,700.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (19,000.00) 19,000.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,891,795.04 (3,891,795.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,260.26 (70,260.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,284,076.16 (3,284,076.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,947.66 (29,947.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,130.00 (3,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,584.31 (90,584.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,352.93 (133,352.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,708,521.50 (2,708,521.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 732,885.57 (732,885.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,237,034.62 (1,237,034.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 401,597.96 (401,597.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 73,355.81 (73,355.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,645.70 (4,645.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,808.54 (6,808.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,180.39 (6,180.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,215.04 (29,215.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,373.01 (1,373.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 332.21 (332.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,133.70 (1,133.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,529.35 (5,529.35)
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 Charges0.00 576.29 (576.29)
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 Education0.00 136,965.74 (136,965.74)
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 19,367.10 (19,367.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,435.96 (4,435.96)
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 7281 - Advertising Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,981.70 (11,981.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.59 (51.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 805,386.46 (805,386.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 182,615.71 (182,615.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 568.66 (568.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,463.12 (1,463.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,598.44 (23,598.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,835.10 (1,835.10)
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 10,160.01 (10,160.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,092.45 (12,092.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,662.99 (2,662.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,569.16 (124,569.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,904.47 (2,904.47)
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 - Capitalized0.00 153,379.84 (153,379.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,846.60 (27,846.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,838.67 (51,838.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,543.80 (7,543.80)
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 26,529.18 (26,529.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 551,961.30 (551,961.30)
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 2,434.16 (2,434.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 293.65 (293.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 948,172.22 (948,172.22)
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)
 Total15,395,879.6826,237,975.94(10,842,096.26)