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 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,668.30
0.00
1,668.30
3788 - Default Deposit Adjustments -- Suspense
132.00
0.00
132.00
3790 - Deposit to Trust or Suspense
12,282.37
0.00
12,282.37
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
189,444.65
0.00
189,444.65
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,807,975.83
(4,807,975.83)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,379,126.80
(1,379,126.80)
7014 - Higher Education Salaries - Student Employees
0.00
5,162.50
(5,162.50)
7015 - Higher Education Salaries - Classified Employees
0.00
1,545,980.39
(1,545,980.39)
7020 - Hazardous Duty Pay
0.00
4,739.06
(4,739.06)
7021 - Overtime Pay
0.00
884.21
(884.21)
7022 - Longevity Pay
0.00
46,388.29
(46,388.29)
7023 - Lump Sum Termination Payment
0.00
9,506.20
(9,506.20)
7031 - Emoluments and Allowances
0.00
2,250.00
(2,250.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
525,383.55
(525,383.55)
7042 - Payroll Health Insurance Contribution
0.00
50,628.58
(50,628.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
655,796.92
(655,796.92)
7086 - Optional Retirement - State Match
0.00
590,904.45
(590,904.45)
7201 - Membership Dues
0.00
1,596.00
(1,596.00)
7240 - Consultant Services - Other
0.00
21,963.75
(21,963.75)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,825,581.59
(1,825,581.59)
7248 - Medical Services
0.00
600.00
(600.00)
7253 - Other Professional Services
0.00
1,032,628.46
(1,032,628.46)
7256 - Architectural/Engineering Services
0.00
127,446.00
(127,446.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,254,275.22
(1,254,275.22)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,615,592.02
(1,615,592.02)
7299 - Purchased Contracted Services
0.00
17,920.00
(17,920.00)
7300 - Consumables
0.00
4,264.13
(4,264.13)
7309 - Promotional Items
0.00
19,990.00
(19,990.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
14,175.98
(14,175.98)
7330 - Parts - Furnishings and Equipment
0.00
1,038.34
(1,038.34)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
55,847.14
(55,847.14)
7335 - Parts - Computer Equipment - Expensed
0.00
178.17
(178.17)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
7,650.00
(7,650.00)
7343 - Real Property - Building Improvements - Capitalized
0.00
402,140.89
(402,140.89)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
74,505.22
(74,505.22)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
460,330.87
(460,330.87)
7377 - Personal Property - Computer Equipment - Expensed
0.00
660.00
(660.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
21,650.00
(21,650.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
658,881.12
(658,881.12)
7501 - Electricity
0.00
2,090,755.01
(2,090,755.01)
7502 - Natural and Liquefied Petroleum Gas
0.00
145,501.78
(145,501.78)
7507 - Water- Utilities
0.00
363,388.43
(363,388.43)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
2,838,325.00
(2,838,325.00)
7806 - Interest On Delayed Payments
0.00
4,135.71
(4,135.71)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
10,000,000.00
(10,000,000.00)
7909 - Teacher Retirement Reimbursement
0.00
291,955.95
(291,955.95)
7947 - State Office of Risk Management Assessments
0.00
103,475.27
(103,475.27)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
8,425.23
(8,425.23)
Total
203,527.32
33,089,604.06
(32,886,076.74)