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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - January 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 Fees5,485.61 0.00 5,485.61
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 Costs1,198,736.97 0.00 1,198,736.97
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 Suspense496.86 0.00 496.86
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-Program91,789.62 0.00 91,789.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program327,608.91 0.00 327,608.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,022,181.56 (25,022,181.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,287,417.64 (10,287,417.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 278,531.36 (278,531.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,691,137.32 (6,691,137.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,681.10 (15,681.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 101,940.45 (101,940.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,547.82 (242,547.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,561.34 (1,561.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,881,268.85 (1,881,268.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 424,350.83 (424,350.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,080,406.93 (3,080,406.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 934,278.48 (934,278.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,616.90 (26,616.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,953.19 (8,953.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,619.15 (8,619.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,985.28 (3,985.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,842.88 (19,842.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,209.42 (7,209.42)
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 15,629.43 (15,629.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,960,329.10 (2,960,329.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 82,352.84 (82,352.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,855.00 (29,855.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 65,040.94 (65,040.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,645.40 (95,645.40)
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 - Expensed0.00 485,454.06 (485,454.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,560.57 (1,560.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 805,291.44 (805,291.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 102,421.31 (102,421.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 107,003.04 (107,003.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,369.53 (15,369.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99.49 (99.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,079,663.57 (2,079,663.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,799.74 (163,799.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,936.60 (20,936.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,690.87 (1,690.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,554.39 (8,554.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,284.98 (18,284.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 193,285.02 (193,285.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,743.53 (5,743.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,484.76 (63,484.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,447.05 (1,447.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 596,127.74 (596,127.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 373,030.79 (373,030.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,625.00 (1,625.00)
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 - Capitalized0.00 417,082.00 (417,082.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,598.06 (127,598.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 928,173.32 (928,173.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 320,439.92 (320,439.92)
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 - Expensed0.00 254,013.27 (254,013.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,457.26 (17,457.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200,720.11 (200,720.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 129,034.38 (129,034.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,676.66 (2,676.66)
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 1,139.34 (1,139.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 224.68 (224.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.03 (103.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (46,727.38) 46,727.38
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)
 Total17,375,831.2260,091,066.36(42,715,235.14)