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Activity by Object
Agency 753 - Sam Houston State University
Fiscal Year 2027
September 1, 2026 - October 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 Fees3,329.87 0.00 3,329.87
Manual of Accounts All fiscal years 3704 - Court Costs39,521.47 0.00 39,521.47
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 3788 - Default Deposit Adjustments -- Suspense25,424.09 0.00 25,424.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,685.10 0.00 2,685.10
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating767,150.00 0.00 767,150.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,491.77 0.00 76,491.77
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,677,039.56 (10,677,039.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,587,631.70 (4,587,631.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 127,599.48 (127,599.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,885,091.90 (2,885,091.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,668.47 (5,668.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,590.61 (76,590.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,182.48 (116,182.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,406,546.58 (1,406,546.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 151,716.81 (151,716.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,305,837.69 (1,305,837.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 386,126.47 (386,126.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,407.03 (3,407.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,752.78 (1,752.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,657.40 (1,657.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,810.13 (6,810.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,400.54 (6,400.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.31 (396.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,482.14 (1,482.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,238.08 (4,238.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,940.11 (23,940.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 288,579.55 (288,579.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,540.64 (18,540.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,782.94 (32,782.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,134.97 (38,134.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,222.40 (15,222.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,104.42 (32,104.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,532.91 (1,532.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,089.83 (75,089.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 777.54 (777.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,716.17 (1,716.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 873.71 (873.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 921,793.26 (921,793.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,636.83 (31,636.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,350.42 (21,350.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62.08 (62.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,317,459.25 (1,317,459.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,217.11 (96,217.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,812.39 (5,812.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 917.70 (917.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,376.89 (18,376.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,754.62 (5,754.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 36,195.35 (36,195.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,165.94 (9,165.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,708.03 (21,708.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 86,625.00 (86,625.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 581,989.63 (581,989.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,105.07 (10,105.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,674.80 (10,674.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,326.01 (71,326.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 355,982.31 (355,982.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,730.61 (13,730.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 657,818.54 (657,818.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,218.23 (158,218.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 309,444.46 (309,444.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,245.90 (26,245.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 84,138.17 (84,138.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,579.58 (26,579.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,198.18 (1,198.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 443.67 (443.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,634.57 (9,634.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 684.66 (684.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,514.69 (11,514.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,125.07 (1,125.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 216,112.95 (216,112.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,007.01 (73,007.01)
 Total1,814,602.3027,558,823.33(25,744,221.03)