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Fund 0247 - Texas Southern University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged23,495,735.77 0.00 23,495,735.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense135,907.72 0.00 135,907.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program475,712.38 0.00 475,712.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,032,256.28 (10,032,256.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,471,953.15 (1,471,953.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,810.00 (22,810.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,389,052.18 (1,389,052.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,315.14 (3,315.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,972.22 (48,972.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,876.16 (22,876.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,230.27 (11,230.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,590,106.73 (2,590,106.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,909.84 (94,909.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 803,522.18 (803,522.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 684,955.00 (684,955.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 922.25 (922.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 390,479.20 (390,479.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,025.28 (10,025.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,226.07 (12,226.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,769.95 (14,769.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,738.02 (10,738.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 118,104.90 (118,104.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,915.93 (2,915.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,009.45 (18,009.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,536.00 (23,536.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 789,182.12 (789,182.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,909.67 (31,909.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 412,491.71 (412,491.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 326,619.84 (326,619.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 897,643.37 (897,643.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,574.78 (52,574.78)
 Total24,107,355.8720,289,967.693,817,388.18