State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Fund 0247 - Texas Southern University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
23,495,735.77
0.00
23,495,735.77
3788 - Default Deposit Adjustments -- Suspense
135,907.72
0.00
135,907.72
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
475,712.38
0.00
475,712.38
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
10,032,256.28
(10,032,256.28)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,471,953.15
(1,471,953.15)
7014 - Higher Education Salaries - Student Employees
0.00
22,810.00
(22,810.00)
7015 - Higher Education Salaries - Classified Employees
0.00
1,389,052.18
(1,389,052.18)
7020 - Hazardous Duty Pay
0.00
3,315.14
(3,315.14)
7022 - Longevity Pay
0.00
48,972.22
(48,972.22)
7023 - Lump Sum Termination Payment
0.00
22,876.16
(22,876.16)
7024 - Termination Pay -- Death Benefits
0.00
11,230.27
(11,230.27)
7031 - Emoluments and Allowances
0.00
1,500.00
(1,500.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,590,106.73
(2,590,106.73)
7042 - Payroll Health Insurance Contribution
0.00
94,909.84
(94,909.84)
7043 - F.I.C.A. Employer Matching Contributions
0.00
803,522.18
(803,522.18)
7086 - Optional Retirement - State Match
0.00
684,955.00
(684,955.00)
7201 - Membership Dues
0.00
360.00
(360.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
922.25
(922.25)
7253 - Other Professional Services
0.00
390,479.20
(390,479.20)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
10,025.28
(10,025.28)
7274 - Temporary Employment Agencies
0.00
12,226.07
(12,226.07)
7300 - Consumables
0.00
14,769.95
(14,769.95)
7312 - Medical Supplies
0.00
10,738.02
(10,738.02)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
118,104.90
(118,104.90)
7335 - Parts - Computer Equipment - Expensed
0.00
2,915.93
(2,915.93)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
18,009.45
(18,009.45)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
23,536.00
(23,536.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
789,182.12
(789,182.12)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
31,909.67
(31,909.67)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
412,491.71
(412,491.71)
7502 - Natural and Liquefied Petroleum Gas
0.00
326,619.84
(326,619.84)
7909 - Teacher Retirement Reimbursement
0.00
897,643.37
(897,643.37)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
52,574.78
(52,574.78)
Total
24,107,355.87
20,289,967.69
3,817,388.18