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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - July 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 Fees12,616.18 0.00 12,616.18
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 Costs3,553,671.74 0.00 3,553,671.74
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, Operating856,938.23 0.00 856,938.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program368,992.31 0.00 368,992.31
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 56,621,486.63 (56,621,486.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,609,358.16 (23,609,358.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 576,903.69 (576,903.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,131,449.82 (15,131,449.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 32,092.68 (32,092.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,930.00 (9,930.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213,371.22 (213,371.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 588,955.69 (588,955.69)
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 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,019,420.82 (3,019,420.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 947,848.91 (947,848.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,872,081.12 (7,872,081.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,250,779.55 (2,250,779.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,457.49 (57,457.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,564.38 (23,564.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,522.68 (16,522.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,376.14 (9,376.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,580.89 (49,580.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,168.21 (17,168.21)
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 4,313.62 (4,313.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,072.82 (17,072.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,431.00 (1,431.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,935.32 (53,935.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,392,553.93 (5,392,553.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 (1,155.55) 1,155.55
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 182,292.27 (182,292.27)
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 Education0.00 147,735.99 (147,735.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 325,086.88 (325,086.88)
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 - Expensed0.00 641,423.32 (641,423.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,021.56 (4,021.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,135.95 (1,135.95)
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 1,052,355.66 (1,052,355.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 130,224.35 (130,224.35)
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 47,510.30 (47,510.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 469.12 (469.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,846,935.86 (5,846,935.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 762,609.81 (762,609.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 133,111.02 (133,111.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,241.05 (4,241.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,952.71 (19,952.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,178.34 (32,178.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,464.11 (21,464.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 563,944.28 (563,944.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,834.23 (21,834.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 136,930.48 (136,930.48)
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 - Expensed0.00 962,400.58 (962,400.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 408,104.62 (408,104.62)
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 1,035,198.92 (1,035,198.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,546,009.82 (1,546,009.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 243,684.07 (243,684.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 505,128.88 (505,128.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 35,205.03 (35,205.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,363.91 (60,363.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 697,703.55 (697,703.55)
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 36,052.99 (36,052.99)
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 2,877.15 (2,877.15)
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 23,289.71 (23,289.71)
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 Payments0.00 269.18 (269.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 442,227.96 (442,227.96)
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 25,215.26 (25,215.26)
 Total26,676,113.50139,910,544.46(113,234,430.96)