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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - September 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 Fees532.55 0.00 532.55
Manual of Accounts All fiscal years 3704 - Court Costs1,480.34 0.00 1,480.34
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 -- Suspense9,088.52 0.00 9,088.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense574.21 0.00 574.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,158.95 0.00 18,158.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,434,822.64 (3,434,822.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,047,833.17 (2,047,833.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,094.85 (41,094.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,306,134.38 (1,306,134.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,281.41 (2,281.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,073.17 (23,073.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,456.06 (15,456.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 774,628.84 (774,628.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,071.58 (47,071.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 569,638.22 (569,638.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 103,626.84 (103,626.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,743.11 (4,743.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,929.32 (3,929.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 480.12 (480.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 706.62 (706.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,545.70 (3,545.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,514.30 (1,514.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.99 (27.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 299.18 (299.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,124.14 (2,124.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,734.78 (2,734.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,463,346.47 (1,463,346.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,221.29 (3,221.29)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 914.26 (914.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,333.00 (8,333.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 96,610.07 (96,610.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,993.30 (7,993.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,251.00 (10,251.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,141.75 (6,141.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,110.49 (71,110.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,946.25 (23,946.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 105.78 (105.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 197.75 (197.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,094.52 (18,094.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56,795.38 (56,795.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,078.66 (2,078.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,176.81 (28,176.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,971.42 (164,971.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218.82 (218.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,014.19 (23,014.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,504.00 (9,504.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,411.27 (28,411.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,201.69 (10,201.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 439.05 (439.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,083.80 (37,083.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 266.35 (266.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.41 (3.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 349,249.13 (349,249.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 143,325.45 (143,325.45)
 Total929,834.5710,951,271.78(10,021,437.21)