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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2024
September 1, 2023 - September 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 Fees350.15 0.00 350.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,101.24 0.00 1,101.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,962.49 0.00 45,962.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 619,169.69 (619,169.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 155,090.38 (155,090.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,145.00 (4,145.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 276,141.13 (276,141.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 635.01 (635.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,020.35 (8,020.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,358.71 (2,358.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,679.09 (87,679.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 803,820.96 (803,820.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,872.40 (26,872.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,333.33 (4,333.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,788.40 (94,788.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,858.64 (108,858.64)
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 8,032.50 (8,032.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,285.62 (2,285.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,923.91 (2,923.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,124,897.54 (1,124,897.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,236.97 (30,236.97)
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 7501 - Electricity0.00 240,125.16 (240,125.16)
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 Reimbursement0.00 301,077.92 (301,077.92)
 Total47,413.884,152,591.57(4,105,177.69)