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 - September 30, 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
135.66
0.00
135.66
3790 - Deposit to Trust or Suspense
21,761.13
0.00
21,761.13
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
52,794.08
0.00
52,794.08
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,551,814.21
(1,551,814.21)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
893,631.96
(893,631.96)
7014 - Higher Education Salaries - Student Employees
0.00
540.00
(540.00)
7015 - Higher Education Salaries - Classified Employees
0.00
646,407.32
(646,407.32)
7020 - Hazardous Duty Pay
0.00
1,467.27
(1,467.27)
7021 - Overtime Pay
0.00
2,378.00
(2,378.00)
7022 - Longevity Pay
0.00
26,156.63
(26,156.63)
7031 - Emoluments and Allowances
0.00
1,225.00
(1,225.00)
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
250,086.60
(250,086.60)
7086 - Optional Retirement - State Match
0.00
173,785.08
(173,785.08)
7242 - Consulting Services - Information Technology (Computer)
0.00
42,165.00
(42,165.00)
7245 - Financial and Accounting Services
0.00
36,045.00
(36,045.00)
7248 - Medical Services
0.00
600.00
(600.00)
7253 - Other Professional Services
0.00
40,650.00
(40,650.00)
7256 - Architectural/Engineering Services
0.00
3,150.50
(3,150.50)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
194,403.04
(194,403.04)
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)
7300 - Consumables
0.00
60.13
(60.13)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14,126.75
(14,126.75)
7343 - Real Property - Building Improvements - Capitalized
0.00
96,375.86
(96,375.86)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
52,821.43
(52,821.43)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
207,601.00
(207,601.00)
7806 - Interest On Delayed Payments
0.00
31.19
(31.19)
7909 - Teacher Retirement Reimbursement
0.00
110,679.84
(110,679.84)
Total
74,690.87
4,528,579.75
(4,453,888.88)