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Fund 0247 - Texas Southern University Current
Fiscal Year 2023
September 1, 2022 - August 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,234,279.05 0.00 21,234,279.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program257,789.12 0.00 257,789.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,974,836.72 (10,974,836.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,327,467.43 (2,327,467.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,110.00 (29,110.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,595,102.15 (1,595,102.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,587.53 (3,587.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,889.69 (6,889.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,929.07 (47,929.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,479.72 (69,479.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,706,602.78 (3,706,602.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 265,039.58 (265,039.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 681,044.69 (681,044.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (67,904.74) 67,904.74
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 788.46 (788.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.27 (31.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 261.42 (261.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 541.50 (541.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,286.47 (6,286.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,206.47 (7,206.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,770.94 (5,770.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,719.80 (1,719.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,142.52 (12,142.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,149.00 (4,149.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,444.40 (2,444.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 582,210.11 (582,210.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 334,407.81 (334,407.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,027.41 (4,027.41)
 Total21,492,068.1720,605,472.20886,595.97