State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
3,063.48
0.00
3,063.48
3503 - Higher Education, Other Fees
38,134.46
0.00
38,134.46
3505 - Higher Education, Tuition and Fees -- Non-Pledged
17,873,325.64
0.00
17,873,325.64
3506 - Higher Education, Laboratory Fees
4,292.90
0.00
4,292.90
3507 - Higher Education, Student Fees
40,809.50
0.00
40,809.50
3686 - Tuition Set-Aside for Attorney Education Loan Repayments
27,532.80
0.00
27,532.80
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
1,140,943.41
0.00
1,140,943.41
3725 - State Grants, Pass-Through Revenue, Non-Operating
(2,143.05)
0.00
(2,143.05)
3747 - Rental -- Other
1,675.00
0.00
1,675.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
0.00
4,559.47
(4,559.47)
3842 - State Grants, Pass-Through Revenue, Operating
1,833,134.00
0.00
1,833,134.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
237,848.79
0.00
237,848.79
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
31,643,183.30
(31,643,183.30)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
12,985,316.75
(12,985,316.75)
7014 - Higher Education Salaries - Student Employees
0.00
1,713.10
(1,713.10)
7015 - Higher Education Salaries - Classified Employees
0.00
3,488.43
(3,488.43)
7020 - Hazardous Duty Pay
0.00
22,449.93
(22,449.93)
7021 - Overtime Pay
0.00
30,809.48
(30,809.48)
7022 - Longevity Pay
0.00
312.17
(312.17)
7023 - Lump Sum Termination Payment
0.00
139,443.26
(139,443.26)
7031 - Emoluments and Allowances
0.00
7,087.52
(7,087.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
(8.28)
8.28
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,054,166.71
(4,054,166.71)
7086 - Optional Retirement - State Match
0.00
2,001,845.08
(2,001,845.08)
7101 - Travel In-State - Public Transportation Fares
0.00
373.79
(373.79)
7102 - Travel In-State - Mileage
0.00
8,283.69
(8,283.69)
7105 - Travel In-State - Incidental Expenses
0.00
480,859.98
(480,859.98)
7106 - Travel In-State - Meals and Lodging
0.00
13,000.00
(13,000.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
46,490.83
(46,490.83)
7112 - Travel Out-of-State - Mileage
0.00
6,800.00
(6,800.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,142,528.91
(3,142,528.91)
7116 - Travel Out-of-State - Meals and Lodging
0.00
11,686.79
(11,686.79)
7131 - Travel - Prospective State Employees
0.00
1,957.91
(1,957.91)
7201 - Membership Dues
0.00
16,980.00
(16,980.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
114,172.82
(114,172.82)
7210 - Fees and Other Charges
0.00
31,320.23
(31,320.23)
7211 - Awards
0.00
1,082.72
(1,082.72)
7213 - Training Expenses -- Other
0.00
11,284.95
(11,284.95)
7218 - Publications
0.00
15,620.11
(15,620.11)
7240 - Consultant Services - Other
0.00
443,630.87
(443,630.87)
7242 - Consulting Services - Information Technology (Computer)
0.00
16,369.62
(16,369.62)
7243 - Educational/Training Services
0.00
42.82
(42.82)
7253 - Other Professional Services
0.00
283.00
(283.00)
7256 - Architectural/Engineering Services
0.00
106,243.83
(106,243.83)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
294,117.37
(294,117.37)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,902.90
(1,902.90)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
22,014.40
(22,014.40)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
256,051.45
(256,051.45)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
20,533.62
(20,533.62)
7272 - Hazardous Waste Disposal Services
0.00
35,402.00
(35,402.00)
7273 - Reproduction and Printing Services
0.00
3,537.35
(3,537.35)
7274 - Temporary Employment Agencies
0.00
4,649.43
(4,649.43)
7411 - Rental of Computer Equipment
0.00
340,743.84
(340,743.84)
7276 - Communication Services
0.00
6,845.10
(6,845.10)
7277 - Cleaning Services
0.00
31,336.72
(31,336.72)
7281 - Advertising Services
0.00
141,290.71
(141,290.71)
7286 - Freight/Delivery Service
0.00
9,664.62
(9,664.62)
7291 - Postal Services
0.00
51,005.12
(51,005.12)
7299 - Purchased Contracted Services
0.00
1.97
(1.97)
7300 - Consumables
0.00
250,290.65
(250,290.65)
7303 - Subscriptions, Periodicals, and Information Services
0.00
341,217.86
(341,217.86)
7304 - Fuels and Lubricants - Other
0.00
69,792.15
(69,792.15)
7309 - Promotional Items
0.00
19,520.97
(19,520.97)
7310 - Chemicals and Gases
0.00
92,446.00
(92,446.00)
7312 - Medical Supplies
0.00
88,116.93
(88,116.93)
7315 - Food Purchased By The State
0.00
581,184,053.76
(581,184,053.76)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,447.73
(2,447.73)
7330 - Parts - Furnishings and Equipment
0.00
5,217.38
(5,217.38)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
24,861.82
(24,861.82)
7335 - Parts - Computer Equipment - Expensed
0.00
188,942.96
(188,942.96)
7340 - Real Property and Improvements - Expensed
0.00
61,407.00
(61,407.00)
7341 - Real Property - Construction in Progress - Capitalized
0.00
229,410.35
(229,410.35)
7343 - Real Property - Building Improvements - Capitalized
0.00
17,825.00
(17,825.00)
7346 - Real Property - Land Improvements - Capitalized
0.00
228,359.18
(228,359.18)
7350 - Real Property - Buildings - Capital Lease
0.00
465,343.20
(465,343.20)
7354 - Leasehold Improvements - Expensed
0.00
13,215.00
(13,215.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
103,858.62
(103,858.62)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
18,350.57
(18,350.57)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
51,198.40
(51,198.40)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
575,032.50
(575,032.50)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
209,460.22
(209,460.22)
7377 - Personal Property - Computer Equipment - Expensed
0.00
52,079.99
(52,079.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
441,872.55
(441,872.55)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
1,158,886.05
(1,158,886.05)
7380 - Intangible Property - Computer Software - Expensed
0.00
379,915.91
(379,915.91)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
67,967.46
(67,967.46)
7384 - Personal Property - Animals - Expensed
0.00
733.50
(733.50)
7387 - Personal Property - Computer Software - Capitalized
0.00
147,649.83
(147,649.83)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
1,710,651.42
(1,710,651.42)
7406 - Rental of Furnishings and Equipment
0.00
460,175.40
(460,175.40)
7411 - Rental of Computer Equipment
0.00
55,356.00
(55,356.00)
7442 - Rental of Motor Vehicles
0.00
956.92
(956.92)
7470 - Rental of Space
0.00
782.78
(782.78)
7501 - Electricity
0.00
2,949,492.86
(2,949,492.86)
7502 - Natural and Liquefied Petroleum Gas
0.00
383,268.24
(383,268.24)
7503 - Telecommunications - Long Distance
0.00
1,183.49
(1,183.49)
7504 - Telecommunications - Monthly Charge
0.00
53,868.64
(53,868.64)
7507 - Water- Utilities
0.00
360,766.69
(360,766.69)
7510 - Telecommunications - Parts and Supplies
0.00
1,030.00
(1,030.00)
7516 - Telecommunications - Other Service Charges
0.00
903.35
(903.35)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
22,740.40
(22,740.40)
7526 - Waste Disposal
0.00
2,318.75
(2,318.75)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
4,760,301.27
(4,760,301.27)
7803 - Principal On State Bonds
0.00
8,570,000.00
(8,570,000.00)
7806 - Interest On Delayed Payments
0.00
1,271.31
(1,271.31)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
202,302.61
(202,302.61)
7909 - Teacher Retirement Reimbursement
0.00
501,778.07
(501,778.07)
7947 - State Office of Risk Management Assessments
0.00
198,023.44
(198,023.44)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
1,168,476.21
(1,168,476.21)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
218,476.50
(218,476.50)
Total
19,125,484.29
711,882,979.95
(692,757,495.66)