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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees2,983.03 0.00 2,983.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,350,599.48 0.00 1,350,599.48
Manual of Accounts All fiscal years 3704 - Court Costs1,117,495.86 0.00 1,117,495.86
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 3842 - State Grants, Pass-Through Revenue, Operating222,250.00 0.00 222,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,528.97 0.00 60,528.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,986,428.65 (13,986,428.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,109,920.63 (6,109,920.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 169,092.92 (169,092.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,977,434.76 (3,977,434.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,785.76 (5,785.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,260.87 (62,260.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,367.05 (130,367.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,641,767.39 (1,641,767.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 233,556.70 (233,556.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,790,714.91 (1,790,714.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 462,492.30 (462,492.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,625.75 (15,625.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,003.52 (8,003.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,496.86 (7,496.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,597.12 (3,597.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,346.14 (16,346.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,994.58 (2,994.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 197.25 (197.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 735.80 (735.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,255.41 (3,255.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,632.73 (9,632.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,389,575.61 (2,389,575.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 44,178.96 (44,178.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,855.00 (27,855.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 43,986.13 (43,986.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,832.00 (37,832.00)
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 - Expensed0.00 170,183.83 (170,183.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,148.22 (1,148.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 774,311.43 (774,311.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,356.67 (60,356.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,601.00 (11,601.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,574.80 (14,574.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41.11 (41.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,298,361.79 (1,298,361.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,494.65 (53,494.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,521.63 (10,521.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,016.18 (1,016.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,705.28 (6,705.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,263.22 (18,263.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 133,180.23 (133,180.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,173.01 (5,173.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,259.25 (56,259.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 439,777.86 (439,777.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,397.76 (3,397.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 46,500.00 (46,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 192,560.00 (192,560.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 107,234.29 (107,234.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,783.45 (51,783.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 171,621.97 (171,621.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 210,828.40 (210,828.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,518.87 (3,518.87)
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 1,978.16 (1,978.16)
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 Charges0.00 682.62 (682.62)
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 52.90 (52.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (58,631.83) 58,631.83
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 143,325.45 (143,325.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,440.50 (12,440.50)
 Total3,662,691.2635,260,451.59(31,597,760.33)