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Agency 717 - Texas Southern University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees2,750.00 0.00 2,750.00
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees13,650.00 0.00 13,650.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,978,006.98 0.00 10,978,006.98
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees60,925.00 0.00 60,925.00
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees66,617.00 0.00 66,617.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating684,172.14 0.00 684,172.14
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries298,556.00 0.00 298,556.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund980.23 0.00 980.23
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,622.23) 0.00 (1,622.23)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program248,321.23 0.00 248,321.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,737,688.20 (17,737,688.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,482,113.91 (6,482,113.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 314,225.96 (314,225.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,550,331.98 (6,550,331.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,284.66 (89,284.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,251.30 (156,251.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 375,466.90 (375,466.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,251,647.67 (2,251,647.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,210,456.06 (1,210,456.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,532.44 (10,532.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,546.06 (5,546.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,617.53 (1,617.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,429.00 (9,429.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,157.84 (25,157.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 982.24 (982.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 175.92 (175.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,219.43 (2,219.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,865.92 (20,865.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 938.20 (938.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,747.60 (67,747.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,115.00 (41,115.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,408.73 (49,408.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,525.64 (2,525.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 30,018.00 (30,018.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 70.04 (70.04)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 35,667.00 (35,667.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 261,333.00 (261,333.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,720.32 (29,720.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,567.00 (8,567.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,961,750.71 (4,961,750.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 57,843.51 (57,843.51)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 88,492.17 (88,492.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 126,938.07 (126,938.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 419,296.57 (419,296.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,196.19 (170,196.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 92,523.29 (92,523.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,265.00 (9,265.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,789.04 (72,789.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,921.13 (73,921.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,651.05 (28,651.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,484.55 (23,484.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,639.78 (2,639.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,677.93 (21,677.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,990.29 (4,990.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 106,295.07 (106,295.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 373,969.89 (373,969.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 326,405.95 (326,405.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,461.78 (3,461.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,105.06 (21,105.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,133.88 (5,133.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 331.72 (331.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,290.90 (6,290.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,197.66 (47,197.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55,648.84 (55,648.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,815.84 (6,815.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,934.81 (14,934.81)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,461,684.58 (2,461,684.58)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 666,103.50 (666,103.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,771.15 (2,771.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 907,049.70 (907,049.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 786,188.04 (786,188.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,134.39 (71,134.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,184,722.95 (1,184,722.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,203.10 (44,203.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,099,985.83 (1,099,985.83)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 367,033.05 (367,033.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 207,790.99 (207,790.99)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (53,534.50) 53,534.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,823.25 (34,823.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,633.03 (3,633.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 164,970.54 (164,970.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,356,900.23 (1,356,900.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,657.02 (35,657.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,074.97 (18,074.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,422.52 (122,422.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 292,373.83 (292,373.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,475.40 (8,475.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,720.23 (18,720.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,371.95 (8,371.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,681.39 (5,681.39)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 58,533.50 (58,533.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,010.25 (8,010.25)
Manual of Accounts All fiscal years 7523 - 0.00 10,369.02 (10,369.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 307,635.69 (307,635.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,389,362.98 (1,389,362.98)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 276,275.00 (276,275.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,265,847.82 (3,265,847.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,384.41 (1,384.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 469,599.13 (469,599.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,653.56 (60,653.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 135,965.35 (135,965.35)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 20,237.30 (20,237.30)
 Total12,432,356.3558,722,643.38(46,290,287.03)