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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - December 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 Fees3,876.18 0.00 3,876.18
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 Costs1,149,530.64 0.00 1,149,530.64
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 Suspense2,679.62 0.00 2,679.62
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-Program75,984.66 0.00 75,984.66
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 17,081,128.74 (17,081,128.74)
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 7,486,385.78 (7,486,385.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 211,220.99 (211,220.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,739,900.07 (4,739,900.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,151.80 (6,151.80)
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 71,120.69 (71,120.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,455.89 (138,455.89)
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 1,760,036.96 (1,760,036.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 328,840.24 (328,840.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,139,000.81 (2,139,000.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 645,329.82 (645,329.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,994.55 (20,994.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,685.51 (8,685.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,944.08 (7,944.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,752.76 (3,752.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,996.20 (18,996.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,999.78 (2,999.78)
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 11,109.43 (11,109.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,838,273.30 (2,838,273.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 81,658.41 (81,658.41)
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 54,803.72 (54,803.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,966.20 (62,966.20)
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 - Expensed0.00 362,414.83 (362,414.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,307.99 (1,307.99)
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 80,971.88 (80,971.88)
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 14,681.89 (14,681.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59.92 (59.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,493,059.97 (1,493,059.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,868.65 (65,868.65)
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 1,331.45 (1,331.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,055.28 (8,055.28)
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 State0.00 188,213.02 (188,213.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,876.35 (4,876.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,576.50 (56,576.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,374.00 (1,374.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 471,912.29 (471,912.29)
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 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 - Capitalized0.00 375,756.00 (375,756.00)
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 - Expensed0.00 928,072.73 (928,072.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 191,594.29 (191,594.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 125,000.11 (125,000.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212,901.35 (212,901.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,442.64 (16,442.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 191,892.61 (191,892.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 79,294.01 (79,294.01)
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 Charges0.00 910.98 (910.98)
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 66.99 (66.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (54,051.84) 54,051.84
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)
 Total4,032,529.4944,124,450.86(40,091,921.37)