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Activity by Object
Agency 753 - Sam Houston State University
Fund 0581 - GR Account - Bill Blackwood Law Enforcement Management Institute
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 736,828.79 | 0.00 | 736,828.79 |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 1,112.00 | (1,112.00) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | (1,752.00) | 1,752.00 |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 85.06 | (85.06) |
| |
7086 - Optional Retirement - State Match | 0.00 | (63.36) | 63.36 |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 124.66 | (124.66) |
| |
7102 - Travel In-State - Mileage | 0.00 | 133.36 | (133.36) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 295.83 | (295.83) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 1,082.93 | (1,082.93) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 281.44 | (281.44) |
| |
7210 - Fees and Other Charges | 0.00 | 107.82 | (107.82) |
| |
7211 - Awards | 0.00 | 483.41 | (483.41) |
| |
7243 - Educational/Training Services | 0.00 | 1,000.00 | (1,000.00) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 19,292.10 | (19,292.10) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 12,616.00 | (12,616.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 22.84 | (22.84) |
| |
7286 - Freight/Delivery Service | 0.00 | 1,658.95 | (1,658.95) |
| |
7291 - Postal Services | 0.00 | 53.50 | (53.50) |
| |
7299 - Purchased Contracted Services | 0.00 | (7,632.60) | 7,632.60 |
| |
7300 - Consumables | 0.00 | 46,430.34 | (46,430.34) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 376.55 | (376.55) |
| |
7315 - Food Purchased By The State | 0.00 | 92,769.21 | (92,769.21) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 208.84 | (208.84) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 1,332.52 | (1,332.52) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 45,109.78 | (45,109.78) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 10,611.07 | (10,611.07) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 824.00 | (824.00) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 1,893.00 | (1,893.00) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 6,330.00 | (6,330.00) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 26,705.59 | (26,705.59) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 21,480.00 | (21,480.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 706.00 | (706.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 39.84 | (39.84) |
| |
7470 - Rental of Space | 0.00 | 61,420.77 | (61,420.77) |
| |
7501 - Electricity | 0.00 | 8,544.67 | (8,544.67) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 105.91 | (105.91) |
| |
7507 - Water- Utilities | 0.00 | 5,678.67 | (5,678.67) |
| |
7526 - Waste Disposal | 0.00 | 1,906.47 | (1,906.47) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.13 | (0.13) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 12.70 | (12.70) |
| Total | 736,828.79 | 361,388.00 | 375,440.79 |