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 - October 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
824.99
0.00
824.99
3788 - Default Deposit Adjustments -- Suspense
22.00
0.00
22.00
3790 - Deposit to Trust or Suspense
7,156.59
0.00
7,156.59
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
82,639.50
0.00
82,639.50
7041 - Employee Insurance Payments - Employer Contribution
0.00
87,326.04
(87,326.04)
7042 - Payroll Health Insurance Contribution
0.00
10,515.02
(10,515.02)
7086 - Optional Retirement - State Match
0.00
276,851.50
(276,851.50)
7240 - Consultant Services - Other
0.00
21,963.75
(21,963.75)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,823,061.59
(1,823,061.59)
7248 - Medical Services
0.00
600.00
(600.00)
7253 - Other Professional Services
0.00
1,011,330.46
(1,011,330.46)
7256 - Architectural/Engineering Services
0.00
77,620.00
(77,620.00)
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
679,767.60
(679,767.60)
7300 - Consumables
0.00
140.31
(140.31)
7309 - Promotional Items
0.00
19,990.00
(19,990.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
55,847.14
(55,847.14)
7343 - Real Property - Building Improvements - Capitalized
0.00
22,581.70
(22,581.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
22,919.85
(22,919.85)
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
200,256.27
(200,256.27)
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
23.20
(23.20)
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
72,033.77
(72,033.77)
7947 - State Office of Risk Management Assessments
0.00
103,475.27
(103,475.27)
Total
90,643.08
21,661,189.78
(21,570,546.70)