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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees6,028.06 0.00 6,028.06
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 Costs2,214,976.46 0.00 2,214,976.46
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 Suspense1,624.22 0.00 1,624.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating471,794.73 0.00 471,794.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program106,376.34 0.00 106,376.34
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 30,470,308.67 (30,470,308.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,375,764.67 (12,375,764.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 331,370.42 (331,370.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,046,939.33 (8,046,939.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,113.74 (24,113.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 119,209.01 (119,209.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 298,698.17 (298,698.17)
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 2,004,457.70 (2,004,457.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 513,994.35 (513,994.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,739,344.42 (3,739,344.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,123,900.58 (1,123,900.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 31,676.43 (31,676.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,270.19 (10,270.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,806.62 (8,806.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,030.81 (4,030.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,412.65 (20,412.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,965.19 (8,965.19)
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 Expenses0.00 836.41 (836.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,654.41 (3,654.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,894.43 (28,894.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,934,700.16 (2,934,700.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 112,931.04 (112,931.04)
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 80,553.83 (80,553.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,747.00 (135,747.00)
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 - Expensed0.00 488,283.81 (488,283.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,930.67 (1,930.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 805,986.99 (805,986.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 121,663.82 (121,663.82)
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 23,385.43 (23,385.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 123.53 (123.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,446,357.95 (2,446,357.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 191,330.56 (191,330.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,408.92 (76,408.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,832.65 (1,832.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,147.33 (13,147.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,330.01 (18,330.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 208,950.23 (208,950.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,015.50 (16,015.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,395.24 (65,395.24)
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 - Expensed0.00 648,966.85 (648,966.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 381,435.79 (381,435.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,653.78 (67,653.78)
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 - Capitalized0.00 285,533.06 (285,533.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 941,314.53 (941,314.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 388,797.06 (388,797.06)
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 - Expensed0.00 266,044.04 (266,044.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 33.90 (33.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,581.13 (18,581.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 215,917.89 (215,917.89)
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 15,696.81 (15,696.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,367.70 (1,367.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,207.74 (11,207.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.68 (103.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (126,143.58) 126,143.58
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 19,856.59 (19,856.59)
 Total18,657,871.9771,131,808.31(52,473,936.34)