State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	2,508.00	0.00	2,508.00
	3503 - Higher Education, Other Fees	50,960.50	0.00	50,960.50
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	21,981,157.14	0.00	21,981,157.14
	3506 - Higher Education, Laboratory Fees	8,688.00	0.00	8,688.00
	3507 - Higher Education, Student Fees	82,161.70	0.00	82,161.70
	3686 - Tuition Set-Aside for Attorney Education Loan Repayments	3,547.68	0.00	3,547.68
	3725 - State Grants, Pass-Through Revenue, Non-Operating	(7.00)	0.00	(7.00)
	3747 - Rental -- Other	10,495.81	0.00	10,495.81
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	9.00	0.00	9.00
	3842 - State Grants, Pass-Through Revenue, Operating	2,686,614.86	0.00	2,686,614.86
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	382,196.99	0.00	382,196.99
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	25,276,527.67	(25,276,527.67)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	11,831,103.05	(11,831,103.05)
	7014 - Higher Education Salaries - Student Employees	0.00	505,633.21	(505,633.21)
	7015 - Higher Education Salaries - Classified Employees	0.00	11,600,999.84	(11,600,999.84)
	7020 - Hazardous Duty Pay	0.00	20,568.61	(20,568.61)
	7021 - Overtime Pay	0.00	32,304.25	(32,304.25)
	7022 - Longevity Pay	0.00	467,463.99	(467,463.99)
	7023 - Lump Sum Termination Payment	0.00	142,166.50	(142,166.50)
	7024 - Termination Pay -- Death Benefits	0.00	10,084.89	(10,084.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,592,360.84	(1,592,360.84)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	3,472,921.50	(3,472,921.50)
	7086 - Optional Retirement - State Match	0.00	1,769,625.89	(1,769,625.89)
	7101 - Travel In-State - Public Transportation Fares	0.00	19,416.55	(19,416.55)
	7102 - Travel In-State - Mileage	0.00	10,595.45	(10,595.45)
	7105 - Travel In-State - Incidental Expenses	0.00	3,498.55	(3,498.55)
	7106 - Travel In-State - Meals and Lodging	0.00	14,428.48	(14,428.48)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	37,683.24	(37,683.24)
	7112 - Travel Out-of-State - Mileage	0.00	3,254.59	(3,254.59)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	4,723.69	(4,723.69)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	34,067.54	(34,067.54)
	7201 - Membership Dues	0.00	142,555.00	(142,555.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	43,840.85	(43,840.85)
	7204 - Insurance Premiums and Deductibles	0.00	625,674.00	(625,674.00)
	7210 - Fees and Other Charges	0.00	87,756.58	(87,756.58)
	7211 - Awards	0.00	960.00	(960.00)
	7213 - Training Expenses -- Other	0.00	20,550.00	(20,550.00)
	7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General	0.00	42,972.00	(42,972.00)
	7218 - Publications	0.00	1,818.29	(1,818.29)
	7240 - Consultant Services - Other	0.00	14,650.00	(14,650.00)
	7243 - Educational/Training Services	0.00	94.00	(94.00)
	7252 - Lecturers - Higher Education	0.00	2,500.00	(2,500.00)
	7253 - Other Professional Services	0.00	2,666,474.73	(2,666,474.73)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	336,767.62	(336,767.62)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	47,734.31	(47,734.31)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	7,260.88	(7,260.88)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	98,838.72	(98,838.72)
	7272 - Hazardous Waste Disposal Services	0.00	10,060.00	(10,060.00)
	7273 - Reproduction and Printing Services	0.00	92,743.08	(92,743.08)
	7274 - Temporary Employment Agencies	0.00	27,282.15	(27,282.15)
	7276 - Communication Services	0.00	10,874.78	(10,874.78)
	7281 - Advertising Services	0.00	6,680.90	(6,680.90)
	7286 - Freight/Delivery Service	0.00	11,274.18	(11,274.18)
	7291 - Postal Services	0.00	165,236.51	(165,236.51)
	7299 - Purchased Contracted Services	0.00	64,698.65	(64,698.65)
	7300 - Consumables	0.00	346,916.07	(346,916.07)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	7,917.57	(7,917.57)
	7304 - Fuels and Lubricants - Other	0.00	63,989.35	(63,989.35)
	7310 - Chemicals and Gases	0.00	10,602.69	(10,602.69)
	7315 - Food Purchased By The State	0.00	26,902.48	(26,902.48)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	1,829.45	(1,829.45)
	7330 - Parts - Furnishings and Equipment	0.00	2,201.48	(2,201.48)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	12,282.45	(12,282.45)
	7335 - Parts - Computer Equipment - Expensed	0.00	21,136.22	(21,136.22)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	20,300.00	(20,300.00)
	7343 - Real Property - Building Improvements - Capitalized	0.00	107,862.36	(107,862.36)
	7350 - Real Property - Buildings - Capital Lease	0.00	372,274.56	(372,274.56)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	39,967.04	(39,967.04)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	8,595.23	(8,595.23)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	284,676.86	(284,676.86)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	376,835.24	(376,835.24)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,379.00	(2,379.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	299,564.37	(299,564.37)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	6,955.00	(6,955.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	51,978.63	(51,978.63)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	37,251.79	(37,251.79)
	7387 - Personal Property - Computer Software - Capitalized	0.00	76,738.79	(76,738.79)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	1,636,769.74	(1,636,769.74)
	7406 - Rental of Furnishings and Equipment	0.00	298,992.48	(298,992.48)
	7442 - Rental of Motor Vehicles	0.00	484.12	(484.12)
	7470 - Rental of Space	0.00	8,417.15	(8,417.15)
	7501 - Electricity	0.00	3,733,705.41	(3,733,705.41)
	7502 - Natural and Liquefied Petroleum Gas	0.00	59,688.41	(59,688.41)
	7503 - Telecommunications - Long Distance	0.00	51,229.21	(51,229.21)
	7504 - Telecommunications - Monthly Charge	0.00	14,255.00	(14,255.00)
	7507 - Water- Utilities	0.00	128,075.31	(128,075.31)
	7516 - Telecommunications - Other Service Charges	0.00	19,329.40	(19,329.40)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	1,953.24	(1,953.24)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	1,550.00	(1,550.00)
	7679 - Grants - College/Vocational Students	0.00	2,541,946.00	(2,541,946.00)
	7714 - Purchase of Miscellaneous Investments - Long-Term	0.00	1,890,000.00	(1,890,000.00)
	7801 - Interest On Governmental and Fiduciary Long-Term Debt	0.00	5,465,507.52	(5,465,507.52)
	7803 - Principal On State Bonds	0.00	6,195,000.00	(6,195,000.00)
	7806 - Interest On Delayed Payments	0.00	166.62	(166.62)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,241,614.22	(1,241,614.22)
	7909 - Teacher Retirement Reimbursement	0.00	485,323.65	(485,323.65)
	7947 - State Office of Risk Management Assessments	0.00	219,727.83	(219,727.83)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	3,547.68	(3,547.68)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	252,351.88	(252,351.88)
	Total	25,208,332.68	87,807,517.06	(62,599,184.38)