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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - March 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 Fees7,634.08 0.00 7,634.08
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 Costs2,241,446.40 0.00 2,241,446.40
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 Suspense472.94 0.00 472.94
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-Program157,546.35 0.00 157,546.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program655,217.82 0.00 655,217.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies503,027.00 0.00 503,027.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,108,052.45 (36,108,052.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,496,703.64 (14,496,703.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 380,342.36 (380,342.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,445,885.43 (9,445,885.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,473.87 (24,473.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,890.00 (5,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 134,839.01 (134,839.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 356,121.45 (356,121.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,561.34 (1,561.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,545.72 (4,545.72)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 90.47 (90.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,129,126.47 (2,129,126.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 609,384.05 (609,384.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,418,005.09 (4,418,005.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,316,167.93 (1,316,167.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,278.46 (39,278.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,738.36 (11,738.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,015.28 (9,015.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,266.88 (4,266.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,448.17 (21,448.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,734.92 (10,734.92)
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 Expenses0.00 872.71 (872.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,984.41 (3,984.41)
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 3,467,964.40 (3,467,964.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 116,031.18 (116,031.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,801.96 (32,801.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 100,736.90 (100,736.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,630.00 (149,630.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,545.50 (1,545.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,875.44 (11,875.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 558,671.82 (558,671.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,183.25 (2,183.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 999,829.99 (999,829.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 143,881.65 (143,881.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,003.04 (203,003.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,230.42 (26,230.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 286.26 (286.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,127,743.83 (3,127,743.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,113.11 (225,113.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,258.92 (81,258.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,229.86 (2,229.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,221.00 (2,221.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,538.70 (15,538.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,456.07 (18,456.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 213,721.60 (213,721.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,947.37 (18,947.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74,126.37 (74,126.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,735.05 (1,735.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 607,871.07 (607,871.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 381,448.10 (381,448.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,087.84 (77,087.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 800.00 (800.00)
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 - Capitalized0.00 487,138.00 (487,138.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 315,366.19 (315,366.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 942,911.47 (942,911.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 895,618.68 (895,618.68)
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 - Expensed0.00 357,920.95 (357,920.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,450.40 (5,450.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,950.98 (19,950.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 227,887.98 (227,887.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 153,676.78 (153,676.78)
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 1,596.06 (1,596.06)
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 5,276,101.00 (5,276,101.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 145.13 (145.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (121,366.37) 121,366.37
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)
 Total19,566,602.5789,223,612.15(69,657,009.58)