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Agency 717 - Texas Southern University
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees1,037.64 0.00 1,037.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense48,425.20 0.00 48,425.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,597.09 0.00 5,597.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,963.28 0.00 126,963.28
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In75,772.00 0.00 75,772.00
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 Employees0.00 326,771.75 (326,771.75)
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 Employees0.00 804,964.52 (804,964.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,074.92 (2,074.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,520.55 (21,520.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,106.46 (9,106.46)
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 Contributions0.00 200,129.65 (200,129.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 803,820.96 (803,820.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 77,428.05 (77,428.05)
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 - Expensed0.00 370,066.80 (370,066.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,576.00 (26,576.00)
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 15,739.82 (15,739.82)
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 7309 - Promotional Items0.00 2,487.53 (2,487.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,724.13 (3,724.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,506.25 (2,506.25)
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 93,936.36 (93,936.36)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 5,804.00 (5,804.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,145.00 (54,145.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,635.67 (36,635.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 822,919.24 (822,919.24)
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 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,230,497.34 (2,230,497.34)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 662,200.00 (662,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,150.48 (1,150.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,032.69 (333,032.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 110,125.34 (110,125.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 75,772.00 (75,772.00)
 Total257,795.2110,622,561.88(10,364,766.67)