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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees531.64 0.00 531.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.00 0.00 22.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,525.67 0.00 3,525.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,372.65 0.00 87,372.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,238,339.38 (1,238,339.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 289,874.94 (289,874.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,265.00 (7,265.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 375,222.78 (375,222.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 810.01 (810.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,860.41 (11,860.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,358.71 (2,358.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,689.36 (1,689.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,883.26 (92,883.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,663.90 (12,663.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 158,523.57 (158,523.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 803,820.96 (803,820.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 61,325.80 (61,325.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,933.33 (4,933.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,404.40 (124,404.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 245,245.93 (245,245.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,511.00 (16,511.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,186.09 (3,186.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,255.20 (55,255.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,923.91 (2,923.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,164,747.54 (1,164,747.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,796.36 (93,796.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,025.83 (51,025.83)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 183,200.46 (183,200.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 478,865.45 (478,865.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 174,282.72 (174,282.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,140.31 (1,140.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,032.69 (333,032.69)
 Total91,451.966,042,114.30(5,950,662.34)