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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3014 - Motor Vehicle Registration Fees1,999.31 0.00 1,999.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,490,577.84 0.00 1,490,577.84
Manual of Accounts All fiscal years 3704 - Court Costs77,347.84 0.00 77,347.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services900,000.00 0.00 900,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,833.92 0.00 8,833.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,196.62 0.00 1,196.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating97,250.00 0.00 97,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,198.08 0.00 43,198.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,684,284.93 (8,684,284.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,076,384.74 (4,076,384.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,421.29 (118,421.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,645,743.22 (2,645,743.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,010.84 (5,010.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,979.35 (37,979.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,096.15 (73,096.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,243,468.30 (1,243,468.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 139,819.47 (139,819.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,185,301.60 (1,185,301.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 373,272.45 (373,272.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,302.67 (10,302.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,132.03 (5,132.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 925.68 (925.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,398.19 (1,398.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,335.95 (6,335.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,022.11 (2,022.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 114.48 (114.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 457.59 (457.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,705.15 (2,705.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,016.22 (3,016.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,382,947.74 (2,382,947.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,795.64 (23,795.64)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 36,827.32 (36,827.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,999.00 (24,999.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,545.50 (1,545.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 97,584.08 (97,584.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 954.16 (954.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 774,090.17 (774,090.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,742.24 (40,742.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,851.00 (10,851.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,705.98 (8,705.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34.46 (34.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,052,253.48 (1,052,253.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,588.86 (56,588.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,605.78 (4,605.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 641.38 (641.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,165.11 (4,165.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,255.49 (18,255.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 109,138.98 (109,138.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,867.64 (3,867.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,812.00 (54,812.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,780.01 (241,780.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 339.76 (339.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,060.00 (79,060.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,516.29 (91,516.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,645.45 (9,645.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 165,123.97 (165,123.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,554.83 (189,554.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,381.32 (2,381.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 127,847.60 (127,847.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 693.14 (693.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,384.31 (1,384.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 454.26 (454.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 224.68 (224.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.32 (40.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 356,244.07 (356,244.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 143,325.45 (143,325.45)
 Total2,620,403.6124,735,423.88(22,115,020.27)