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Agency 753 - Sam Houston State University
Fiscal Year 2026
September 1, 2025 - August 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 Fees14,038.08 0.00 14,038.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged34,097,748.06 0.00 34,097,748.06
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees507,958.49 0.00 507,958.49
Manual of Accounts All fiscal years 3704 - Court Costs4,688,869.72 0.00 4,688,869.72
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 Suspense1,367.64 0.00 1,367.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating915,531.78 0.00 915,531.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program413,975.60 0.00 413,975.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,310,435.64 0.00 1,310,435.64
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 62,533,730.16 (62,533,730.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,267,126.30 (26,267,126.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 756,517.61 (756,517.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,034,987.97 (17,034,987.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,018.55 (33,018.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,950.00 (10,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 245,245.94 (245,245.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 659,445.69 (659,445.69)
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 11,789.97 (11,789.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,912,168.69 (3,912,168.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,000,150.36 (1,000,150.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,799,823.38 (7,799,823.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,228,375.40 (2,228,375.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 59,215.45 (59,215.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,035.90 (25,035.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,603.64 (17,603.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,917.08 (10,917.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,760.09 (55,760.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,522.41 (19,522.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 912.30 (912.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,431.39 (4,431.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,501.18 (17,501.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,758.50 (1,758.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,099.86 (69,099.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,143.64 (18,143.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,664,462.52 (5,664,462.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,669.00 (17,669.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 227,838.91 (227,838.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,236.25 (14,236.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,226.48 (24,226.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,001.96 (33,001.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 169,937.33 (169,937.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 326,786.88 (326,786.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 83,453.67 (83,453.67)
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 13,839.43 (13,839.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 686,911.14 (686,911.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,655.01 (26,655.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,013.94 (2,013.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,484.06 (12,484.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,126,850.93 (1,126,850.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 131,643.25 (131,643.25)
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 66,662.57 (66,662.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 588.88 (588.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,122,312.05 (7,122,312.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 825,918.18 (825,918.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150,834.86 (150,834.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,335.45 (5,335.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 45,005.70 (45,005.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,081.50 (40,081.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,100.88 (35,100.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 748,732.61 (748,732.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,368.08 (36,368.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 174,520.22 (174,520.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47,955.33 (47,955.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,258,868.51 (1,258,868.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 458,807.75 (458,807.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,707.73 (107,707.73)
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 - Capitalized0.00 539,233.40 (539,233.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 877,259.52 (877,259.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,614.47 (13,614.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,082,753.10 (1,082,753.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,648,424.84 (1,648,424.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 271,684.07 (271,684.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 639,584.83 (639,584.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 38,111.03 (38,111.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,303.71 (79,303.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2.22 (2.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 825,277.70 (825,277.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 276,485.28 (276,485.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,579.73 (9,579.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,345.33 (6,345.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,600.06 (47,600.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,364.00 (6,364.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,608.90 (7,608.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,333.45 (3,333.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,105.00 (18,105.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,554.70 (29,554.70)
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 Payments0.00 426.70 (426.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 790,314.19 (790,314.19)
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)
 Total43,352,952.01155,457,633.11(112,104,681.10)