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Activity by Object
Agency 753 - Sam Houston State University
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 421,667.48 | 0.00 | 421,667.48 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 14,233.74 | (14,233.74) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 270,191.34 | (270,191.34) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 725.00 | (725.00) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 76,556.95 | (76,556.95) |
| |
7021 - Overtime Pay | 0.00 | 504.55 | (504.55) |
| |
7022 - Longevity Pay | 0.00 | 5,642.00 | (5,642.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 566.79 | (566.79) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 39,910.28 | (39,910.28) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 3,509.96 | (3,509.96) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 25,414.36 | (25,414.36) |
| |
7086 - Optional Retirement - State Match | 0.00 | 2,598.66 | (2,598.66) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 182.75 | (182.75) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | (358.69) | 358.69 |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 497.77 | (497.77) |
| |
7210 - Fees and Other Charges | 0.00 | 676.32 | (676.32) |
| |
7213 - Training Expenses -- Other | 0.00 | 30,427.73 | (30,427.73) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 259.88 | (259.88) |
| |
7273 - Reproduction and Printing Services | 0.00 | 3,839.00 | (3,839.00) |
| |
7291 - Postal Services | 0.00 | 740.95 | (740.95) |
| |
7300 - Consumables | 0.00 | 3,606.60 | (3,606.60) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 391.54 | (391.54) |
| |
7312 - Medical Supplies | 0.00 | 23.39 | (23.39) |
| |
7315 - Food Purchased By The State | 0.00 | 6,309.81 | (6,309.81) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 161.74 | (161.74) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | (40.82) | 40.82 |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 670.00 | (670.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 1,354.65 | (1,354.65) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.85 | (0.85) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 23,410.42 | (23,410.42) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 270.11 | (270.11) |
| Total | 421,667.48 | 512,277.63 | (90,610.15) |