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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - June 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 Fees11,646.78 0.00 11,646.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,320,985.11 0.00 19,320,985.11
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees177,056.20 0.00 177,056.20
Manual of Accounts All fiscal years 3704 - Court Costs3,521,009.22 0.00 3,521,009.22
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 3842 - State Grants, Pass-Through Revenue, Operating407,041.23 0.00 407,041.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program313,781.97 0.00 313,781.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program982,826.73 0.00 982,826.73
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 52,106,750.24 (52,106,750.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,250.00 (14,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,258,297.77 (21,258,297.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 528,196.59 (528,196.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,700,739.92 (13,700,739.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,574.91 (29,574.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,920.00 (8,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 194,922.51 (194,922.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 531,321.40 (531,321.40)
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 2,525,253.35 (2,525,253.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 897,647.81 (897,647.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,414,655.83 (6,414,655.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,858,197.58 (1,858,197.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 53,941.57 (53,941.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,576.70 (19,576.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,000.23 (14,000.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,309.38 (8,309.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,890.74 (41,890.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,940.24 (16,940.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 818.69 (818.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,999.55 (3,999.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,584.39 (16,584.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,336.00 (1,336.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,286.32 (47,286.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,076,809.80 (5,076,809.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 (1,155.55) 1,155.55
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 167,701.33 (167,701.33)
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 Education0.00 140,263.83 (140,263.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 287,874.53 (287,874.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 59,438.00 (59,438.00)
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 13,522.43 (13,522.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 624,250.82 (624,250.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,629.98 (3,629.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 564.06 (564.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,753.01 (2,753.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,021,245.97 (1,021,245.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 206,369.35 (206,369.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,003.03 (223,003.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,750.14 (33,750.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 439.84 (439.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,429,135.63 (5,429,135.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 391,654.90 (391,654.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,393.77 (108,393.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,028.67 (4,028.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,245.21 (14,245.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,618.48 (27,618.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,231.60 (21,231.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 451,602.65 (451,602.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,073.64 (21,073.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 121,001.43 (121,001.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,836.22 (2,836.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 883,730.06 (883,730.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 388,391.05 (388,391.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,127.54 (88,127.54)
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 - Capitalized0.00 622,656.16 (622,656.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,599.07 (3,599.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,000,301.16 (1,000,301.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,157,441.03 (1,157,441.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 208,762.80 (208,762.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 492,972.92 (492,972.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,847.63 (17,847.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,221.22 (59,221.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 587,397.39 (587,397.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,454.07 (225,454.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,751.07 (8,751.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,757.87 (30,757.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,648.79 (2,648.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,919.08 (19,919.08)
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 Payments0.00 268.09 (268.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 97,337.12 (97,337.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,446.75 (4,446.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 149,787.29 (149,787.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,143.00 (22,143.00)
 Total26,137,374.24126,688,318.64(100,550,944.40)