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

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 Fees10,860.21 0.00 10,860.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,473,339.45 0.00 14,473,339.45
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees156,123.80 0.00 156,123.80
Manual of Accounts All fiscal years 3704 - Court Costs3,505,867.80 0.00 3,505,867.80
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 3790 - Deposit to Trust or Suspense12,759.70 0.00 12,759.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating407,041.23 0.00 407,041.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program264,384.94 0.00 264,384.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program655,217.82 0.00 655,217.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies503,027.00 0.00 503,027.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,338,197.49 (47,338,197.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,053,735.52 (19,053,735.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 487,697.24 (487,697.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,310,450.32 (12,310,450.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26,661.22 (26,661.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,910.00 (7,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 169,963.17 (169,963.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 473,850.44 (473,850.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,561.34 (1,561.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,823.72 (21,823.72)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 90.47 (90.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,393,222.77 (2,393,222.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 801,666.23 (801,666.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,783,934.88 (5,783,934.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,703,379.81 (1,703,379.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 49,864.51 (49,864.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,669.76 (17,669.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,786.07 (12,786.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,275.30 (7,275.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,448.48 (35,448.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,596.41 (14,596.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 722.85 (722.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,489.96 (3,489.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,240.48 (14,240.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,758.87 (41,758.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,924,351.67 (4,924,351.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 (1,155.55) 1,155.55
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 156,528.95 (156,528.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,801.96 (32,801.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 119,891.37 (119,891.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 223,596.00 (223,596.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,444.00 (41,444.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,545.50 (1,545.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,989.53 (11,989.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 589,323.57 (589,323.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,726.82 (2,726.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 558.75 (558.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,021,032.79 (1,021,032.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 184,066.27 (184,066.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,003.03 (223,003.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,518.86 (31,518.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 414.03 (414.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,691,655.95 (4,691,655.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364,398.87 (364,398.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,221.77 (91,221.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,205.33 (3,205.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,245.21 (14,245.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,705.67 (24,705.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,231.60 (21,231.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 434,557.32 (434,557.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,114.06 (20,114.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 120,986.58 (120,986.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,746.22 (2,746.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 803,413.88 (803,413.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 383,416.40 (383,416.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,127.54 (88,127.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 800.00 (800.00)
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 - Capitalized0.00 487,138.00 (487,138.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 442,112.24 (442,112.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,970.07 (2,970.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 994,397.08 (994,397.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,056,168.00 (1,056,168.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 189,998.80 (189,998.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 431,139.85 (431,139.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,596.13 (16,596.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,357.64 (56,357.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 516,114.71 (516,114.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,454.07 (225,454.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,751.07 (8,751.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,365.71 (27,365.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,306.46 (2,306.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,918.49 (16,918.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,276,101.00 (5,276,101.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 147.52 (147.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (84,019.76) 84,019.76
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,472.93 (2,472.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 149,787.29 (149,787.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,143.00 (22,143.00)
 Total20,888,621.95115,303,162.56(94,414,540.61)