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 2025
September 1, 2024 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
421.66
0.00
421.66
3505 - Higher Education, Tuition and Fees -- Non-Pledged
11,392,294.13
0.00
11,392,294.13
3506 - Higher Education, Laboratory Fees
914,152.08
0.00
914,152.08
3790 - Deposit to Trust or Suspense
223,790.90
0.00
223,790.90
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
94,783.50
0.00
94,783.50
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,898,407.16
(2,898,407.16)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,620,116.50
(1,620,116.50)
7014 - Higher Education Salaries - Student Employees
0.00
540.00
(540.00)
7015 - Higher Education Salaries - Classified Employees
0.00
1,044,423.45
(1,044,423.45)
7020 - Hazardous Duty Pay
0.00
2,418.79
(2,418.79)
7021 - Overtime Pay
0.00
23,647.73
(23,647.73)
7022 - Longevity Pay
0.00
43,743.99
(43,743.99)
7023 - Lump Sum Termination Payment
0.00
114,685.55
(114,685.55)
7031 - Emoluments and Allowances
0.00
2,350.00
(2,350.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
88,887.51
(88,887.51)
7042 - Payroll Health Insurance Contribution
0.00
9,559.83
(9,559.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
454,862.31
(454,862.31)
7086 - Optional Retirement - State Match
0.00
173,785.08
(173,785.08)
7242 - Consulting Services - Information Technology (Computer)
0.00
46,565.00
(46,565.00)
7245 - Financial and Accounting Services
0.00
94,465.00
(94,465.00)
7248 - Medical Services
0.00
1,200.00
(1,200.00)
7253 - Other Professional Services
0.00
123,777.00
(123,777.00)
7256 - Architectural/Engineering Services
0.00
19,000.50
(19,000.50)
7258 - Legal Services
0.00
441,870.98
(441,870.98)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,306,771.58
(1,306,771.58)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
78,882.39
(78,882.39)
7274 - Temporary Employment Agencies
0.00
5,048.21
(5,048.21)
7299 - Purchased Contracted Services
0.00
453,788.40
(453,788.40)
7300 - Consumables
0.00
467.73
(467.73)
7303 - Subscriptions, Periodicals, and Information Services
0.00
57,465.41
(57,465.41)
7330 - Parts - Furnishings and Equipment
0.00
3,386.25
(3,386.25)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14,126.75
(14,126.75)
7341 - Real Property - Construction in Progress - Capitalized
0.00
18,767.94
(18,767.94)
7343 - Real Property - Building Improvements - Capitalized
0.00
1,074,277.25
(1,074,277.25)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
81,122.00
(81,122.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
434,361.00
(434,361.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
121,267.20
(121,267.20)
7378 - Personal Property - Computer Equipment - Controlled
0.00
153,420.00
(153,420.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
232,424.77
(232,424.77)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
462,324.62
(462,324.62)
7406 - Rental of Furnishings and Equipment
0.00
183,490.08
(183,490.08)
7501 - Electricity
0.00
4,241,311.98
(4,241,311.98)
7502 - Natural and Liquefied Petroleum Gas
0.00
188,291.59
(188,291.59)
7504 - Telecommunications - Monthly Charge
0.00
609,190.47
(609,190.47)
7507 - Water- Utilities
0.00
2,160,324.70
(2,160,324.70)
7806 - Interest On Delayed Payments
0.00
31.19
(31.19)
7909 - Teacher Retirement Reimbursement
0.00
110,679.84
(110,679.84)
Total
12,625,442.27
19,195,527.73
(6,570,085.46)