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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - April 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 Fees9,392.74 0.00 9,392.74
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 Costs2,342,669.09 0.00 2,342,669.09
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 Suspense10,251.65 0.00 10,251.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating381,212.97 0.00 381,212.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program213,140.36 0.00 213,140.36
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 41,731,551.22 (41,731,551.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,762,530.34 (16,762,530.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 441,281.49 (441,281.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,882,968.73 (10,882,968.73)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,917.17 (24,917.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 154,947.66 (154,947.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 414,063.41 (414,063.41)
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 21,823.72 (21,823.72)
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 2,267,564.03 (2,267,564.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 705,574.47 (705,574.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,108,122.00 (5,108,122.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,508,727.90 (1,508,727.90)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,819.06 (41,819.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,937.18 (12,937.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,335.27 (11,335.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,588.11 (6,588.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,924.70 (31,924.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,073.82 (13,073.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 633.31 (633.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,142.56 (3,142.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,686.19 (12,686.19)
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 35,216.39 (35,216.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,016,047.79 (4,016,047.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 834.50 (834.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 128,784.12 (128,784.12)
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 Education0.00 104,122.68 (104,122.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 206,563.00 (206,563.00)
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 - Expensed0.00 570,170.82 (570,170.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,467.82 (2,467.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,009,210.16 (1,009,210.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 164,369.34 (164,369.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 208,003.04 (208,003.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,145.78 (27,145.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 352.16 (352.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,105,399.66 (4,105,399.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,122.67 (236,122.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 86,406.36 (86,406.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,764.22 (2,764.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,671.00 (6,671.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,274.81 (21,274.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,671.21 (18,671.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 414,776.41 (414,776.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,143.12 (19,143.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107,149.00 (107,149.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,788.02 (1,788.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 726,286.25 (726,286.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 382,634.71 (382,634.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,907.84 (79,907.84)
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 - Capitalized0.00 442,112.24 (442,112.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,970.07 (2,970.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 956,903.84 (956,903.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 898,009.98 (898,009.98)
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 - Expensed0.00 357,934.02 (357,934.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,025.40 (7,025.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,286.28 (53,286.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 498,229.13 (498,229.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 179,001.68 (179,001.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,871.46 (7,871.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,365.71 (27,365.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,964.13 (1,964.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,918.49 (16,918.49)
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 Payments0.00 145.42 (145.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (104,680.28) 104,680.28
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,472.93 (2,472.93)
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)
 Total19,644,374.88102,413,865.27(82,769,490.39)