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

Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,881.08	0.00	3,881.08
	3503 - Higher Education, Other Fees	123,716.75	0.00	123,716.75
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	24,146,375.02	0.00	24,146,375.02
	3506 - Higher Education, Laboratory Fees	304,103.56	0.00	304,103.56
	3507 - Higher Education, Student Fees	89,005.00	0.00	89,005.00
	3686 - Tuition Set-Aside for Attorney Education Loan Repayments	32,090.85	0.00	32,090.85
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	670,595.56	0.00	670,595.56
	3725 - State Grants, Pass-Through Revenue, Non-Operating	84,055.05	0.00	84,055.05
	3747 - Rental -- Other	3,370.00	0.00	3,370.00
	3788 - Default Deposit Adjustments -- Suspense	(49,283.16)	0.00	(49,283.16)
	3842 - State Grants, Pass-Through Revenue, Operating	242,903.68	0.00	242,903.68
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	72,504.38	0.00	72,504.38
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	33,606,274.38	(33,606,274.38)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	13,831,498.07	(13,831,498.07)
	7014 - Higher Education Salaries - Student Employees	0.00	192,192.04	(192,192.04)
	7015 - Higher Education Salaries - Classified Employees	0.00	11,520,692.78	(11,520,692.78)
	7020 - Hazardous Duty Pay	0.00	23,120.04	(23,120.04)
	7021 - Overtime Pay	0.00	72,523.18	(72,523.18)
	7022 - Longevity Pay	0.00	554,596.36	(554,596.36)
	7023 - Lump Sum Termination Payment	0.00	191,643.76	(191,643.76)
	7031 - Emoluments and Allowances	0.00	45,175.00	(45,175.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,394,230.55	(3,394,230.55)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,147,183.72	(4,147,183.72)
	7086 - Optional Retirement - State Match	0.00	2,216,162.22	(2,216,162.22)
	7101 - Travel In-State - Public Transportation Fares	0.00	21,323.78	(21,323.78)
	7102 - Travel In-State - Mileage	0.00	550.24	(550.24)
	7105 - Travel In-State - Incidental Expenses	0.00	1,704.80	(1,704.80)
	7106 - Travel In-State - Meals and Lodging	0.00	3,153.74	(3,153.74)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	22,605.74	(22,605.74)
	7112 - Travel Out-of-State - Mileage	0.00	830.92	(830.92)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,396.80	(3,396.80)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	20,516.54	(20,516.54)
	7201 - Membership Dues	0.00	45,675.00	(45,675.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	22,794.93	(22,794.93)
	7210 - Fees and Other Charges	0.00	72,125.00	(72,125.00)
	7211 - Awards	0.00	390.92	(390.92)
	7213 - Training Expenses -- Other	0.00	474.40	(474.40)
	7218 - Publications	0.00	8,445.40	(8,445.40)
	7240 - Consultant Services - Other	0.00	21,966.66	(21,966.66)
	7242 - Consulting Services - Information Technology (Computer)	0.00	7,500.00	(7,500.00)
	7243 - Educational/Training Services	0.00	1,286.56	(1,286.56)
	7245 - Financial and Accounting Services	0.00	8,200.00	(8,200.00)
	7252 - Lecturers - Higher Education	0.00	1,200.00	(1,200.00)
	7253 - Other Professional Services	0.00	96,729.25	(96,729.25)
	7256 - Architectural/Engineering Services	0.00	25,000.00	(25,000.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	48,300.79	(48,300.79)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	360,763.43	(360,763.43)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,632.00	(1,632.00)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	12,972.50	(12,972.50)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	3,700.00	(3,700.00)
	7272 - Hazardous Waste Disposal Services	0.00	21,789.90	(21,789.90)
	7273 - Reproduction and Printing Services	0.00	24,483.28	(24,483.28)
	7274 - Temporary Employment Agencies	0.00	73,767.79	(73,767.79)
	7275 - Information Technology Services	0.00	700.00	(700.00)
	7276 - Communication Services	0.00	285,967.10	(285,967.10)
	7281 - Advertising Services	0.00	750.00	(750.00)
	7286 - Freight/Delivery Service	0.00	543.96	(543.96)
	7291 - Postal Services	0.00	396.43	(396.43)
	7299 - Purchased Contracted Services	0.00	36,804.86	(36,804.86)
	7300 - Consumables	0.00	126,340.28	(126,340.28)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	4,489.82	(4,489.82)
	7304 - Fuels and Lubricants - Other	0.00	14,781.64	(14,781.64)
	7310 - Chemicals and Gases	0.00	25,408.09	(25,408.09)
	7312 - Medical Supplies	0.00	27,744.22	(27,744.22)
	7315 - Food Purchased By The State	0.00	16,831.16	(16,831.16)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	26,000.16	(26,000.16)
	7330 - Parts - Furnishings and Equipment	0.00	52,428.34	(52,428.34)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	42,294.96	(42,294.96)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,063.03	(1,063.03)
	7336 - Real Property - Facilities and Other Improvements - Capitalized	0.00	24,988.00	(24,988.00)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	4,200.00	(4,200.00)
	7343 - Real Property - Building Improvements - Capitalized	0.00	1,186,478.00	(1,186,478.00)
	7346 - Real Property - Land Improvements - Capitalized	0.00	688,094.08	(688,094.08)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	70,438.09	(70,438.09)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	6,075.36	(6,075.36)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	31,958.00	(31,958.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	172,335.43	(172,335.43)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	291,622.00	(291,622.00)
	7376 - Personal Property - Furnishings and Equipment - Capital Lease	0.00	2,572.70	(2,572.70)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	13,048.00	(13,048.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	509,312.78	(509,312.78)
	7380 - Intangible Property - Computer Software - Expensed	0.00	172,045.80	(172,045.80)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	7,344.49	(7,344.49)
	7384 - Personal Property - Animals - Expensed	0.00	5,812.00	(5,812.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	1,077,503.25	(1,077,503.25)
	7406 - Rental of Furnishings and Equipment	0.00	15,179.28	(15,179.28)
	7501 - Electricity	0.00	1,335,600.02	(1,335,600.02)
	7507 - Water- Utilities	0.00	80,021.27	(80,021.27)
	7510 - Telecommunications - Parts and Supplies	0.00	1,270.56	(1,270.56)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	260.85	(260.85)
	7801 - Interest On Governmental and Fiduciary Long-Term Debt	0.00	5,429,013.16	(5,429,013.16)
	7803 - Principal On State Bonds	0.00	10,580,000.00	(10,580,000.00)
	7806 - Interest On Delayed Payments	0.00	1,478.97	(1,478.97)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	426,252.99	(426,252.99)
	7909 - Teacher Retirement Reimbursement	0.00	590,770.83	(590,770.83)
	7947 - State Office of Risk Management Assessments	0.00	150,681.30	(150,681.30)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	705,031.41	(705,031.41)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	279,500.08	(279,500.08)
	Total	25,723,317.77	95,250,005.22	(69,526,687.45)