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Activity by Object
Fund 0259 - Sam Houston State University Current
Fiscal Year 2024
September 1, 2023 - August 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-Pledged27,292,418.86 0.00 27,292,418.86
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees521,614.88 0.00 521,614.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program407,300.42 0.00 407,300.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,326,757.20 (12,326,757.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (18,500.00) 18,500.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,959,362.94 (4,959,362.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 133,843.96 (133,843.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,024,861.35 (4,024,861.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 42,574.31 (42,574.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,220.00 (4,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94,424.09 (94,424.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,217.55 (166,217.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,357,661.34 (3,357,661.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 762,592.63 (762,592.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,652,613.41 (1,652,613.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 533,573.02 (533,573.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 77,812.47 (77,812.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,335.46 (4,335.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,924.11 (6,924.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,209.34 (6,209.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,315.08 (31,315.08)
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 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,254.08 (1,254.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,388.07 (1,388.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,480.03 (5,480.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,529.88 (51,529.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 960.75 (960.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,110.93 (8,110.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 141,921.30 (141,921.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155,630.42 (155,630.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,723.62 (4,723.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,923.73 (6,923.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 349,265.00 (349,265.00)
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 (15,387.84) 15,387.84
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.48 (53.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 969,583.08 (969,583.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 159,538.27 (159,538.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 109.13 (109.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,640.03 (1,640.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,021.92 (14,021.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,251.83 (1,251.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 103.83 (103.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,700.78 (9,700.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,567.18 (12,567.18)
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 - Expensed0.00 132,623.36 (132,623.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,159.08 (2,159.08)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 335.00 (335.00)
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 31,527.50 (31,527.50)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,144.20 (31,144.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,972.80 (16,972.80)
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 25,076.27 (25,076.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 578,100.91 (578,100.91)
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 Charges0.00 990.82 (990.82)
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 1,253,848.53 (1,253,848.53)
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 31,801.13 (31,801.13)
 Total28,221,334.1632,484,994.28(4,263,660.12)