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Activity by Object
Agency 753 - Sam Houston State University
Fund 5083 - GR Account - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 438,194.76 | 0.00 | 438,194.76 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 2,904.66 | (2,904.66) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 246,759.31 | (246,759.31) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 5,705.00 | (5,705.00) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 79,724.25 | (79,724.25) |
| |
7021 - Overtime Pay | 0.00 | 962.42 | (962.42) |
| |
7022 - Longevity Pay | 0.00 | 4,946.62 | (4,946.62) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 1,561.34 | (1,561.34) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 38,948.24 | (38,948.24) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 3,234.59 | (3,234.59) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 23,649.99 | (23,649.99) |
| |
7086 - Optional Retirement - State Match | 0.00 | 2,637.17 | (2,637.17) |
| |
7210 - Fees and Other Charges | 0.00 | 266.11 | (266.11) |
| |
7213 - Training Expenses -- Other | 0.00 | 79,131.55 | (79,131.55) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 94.50 | (94.50) |
| |
7291 - Postal Services | 0.00 | 6.85 | (6.85) |
| |
7300 - Consumables | 0.00 | 1,676.48 | (1,676.48) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 428.06 | (428.06) |
| |
7312 - Medical Supplies | 0.00 | 7.93 | (7.93) |
| |
7315 - Food Purchased By The State | 0.00 | 12,557.90 | (12,557.90) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 276.22 | (276.22) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 3,423.41 | (3,423.41) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 15,373.80 | (15,373.80) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 1,625.58 | (1,625.58) |
| |
7806 - Interest On Delayed Payments | 0.00 | 2.88 | (2.88) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 23,634.55 | (23,634.55) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 283.64 | (283.64) |
| Total | 438,194.76 | 549,823.05 | (111,628.29) |