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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees741.58 0.00 741.58
Manual of Accounts All fiscal years 3704 - Court Costs13,434.62 0.00 13,434.62
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 -- Suspense25,424.09 0.00 25,424.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,327.23 0.00 1,327.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,621.61 0.00 29,621.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,014,534.26 (5,014,534.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,447,497.91 (2,447,497.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,597.04 (59,597.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,474,360.05 (1,474,360.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,682.31 (1,682.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,848.35 (43,848.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,563.84 (60,563.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 883,368.63 (883,368.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,150.89 (55,150.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 650,220.78 (650,220.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 98,672.14 (98,672.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,343.91 (2,343.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,098.58 (1,098.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 701.83 (701.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,433.66 (4,433.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,515.09 (1,515.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 94.52 (94.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 368.80 (368.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,396.27 (1,396.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,899.00 (1,899.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 102,098.95 (102,098.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,123.80 (12,123.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,782.94 (32,782.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 25,376.41 (25,376.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54.54 (54.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,006.33 (25,006.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 563.74 (563.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 873.71 (873.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 831,374.39 (831,374.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,339.82 (10,339.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,583.46 (16,583.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21.23 (21.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 675,431.41 (675,431.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,182.96 (59,182.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,396.39 (1,396.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 784.36 (784.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,132.16 (4,132.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,811.85 (4,811.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,561.41 (18,561.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,899.56 (2,899.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,012.32 (19,012.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 86,625.00 (86,625.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 322,483.91 (322,483.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,558.57 (8,558.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,326.00 (41,326.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 234,102.31 (234,102.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,730.61 (13,730.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 335,450.38 (335,450.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,751.34 (139,751.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 305,888.37 (305,888.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,787.73 (9,787.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,615.67 (65,615.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,142.14 (24,142.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,152.97 (1,152.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 443.67 (443.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,359.21 (8,359.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 342.33 (342.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,112.74 (3,112.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 252.64 (252.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 200,587.40 (200,587.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,007.01 (73,007.01)
 Total970,549.1314,603,717.60(13,633,168.47)