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Agency 717 - Texas Southern University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,534,629.09 0.00 10,534,629.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees41,600.00 0.00 41,600.00
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees66,999.66 0.00 66,999.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating249,303.66 0.00 249,303.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries398,388.91 0.00 398,388.91
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund245.69 0.00 245.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense158,622.39 0.00 158,622.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189.44 0.00 189.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program223,623.79 0.00 223,623.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 74,106.75 (74,106.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,411,899.18 (7,411,899.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,350.36 (50,350.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,846,780.49 (6,846,780.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,703.00 (3,703.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,935.63 (24,935.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,961.44 (153,961.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 848.64 (848.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,420.48 (33,420.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 417,281.55 (417,281.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,164.88 (223,164.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 487,107.58 (487,107.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,578.50 (12,578.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,198.98 (7,198.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,742.30 (85,742.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,173.20 (7,173.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,082.74 (28,082.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 384.42 (384.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,704.96 (1,704.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,007.46 (16,007.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 212.73 (212.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,286.50 (28,286.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,942.81 (52,942.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,918.10 (94,918.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,567.46 (4,567.46)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 129,356.81 (129,356.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 396.98 (396.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 590,356.00 (590,356.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,845.00 (6,845.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 70,392.91 (70,392.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,880,732.08 (1,880,732.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,398.13 (5,398.13)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 189,905.68 (189,905.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,254,516.04 (3,254,516.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,080,269.93 (1,080,269.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 134,135.78 (134,135.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 123,274.75 (123,274.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 136,124.64 (136,124.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157,618.64 (157,618.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 212,337.87 (212,337.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 126.50 (126.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,845.78 (32,845.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 832.82 (832.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 229,373.26 (229,373.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,829.36 (163,829.36)
Manual of Accounts All fiscal years 7303 - Personal Property - Computer Equipment - Controlled0.00 80,301.99 (80,301.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,866.02 (21,866.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,523.44 (7,523.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,777,879.23 (2,777,879.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,187.47 (1,187.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,427,070.46 (2,427,070.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,006.74 (2,006.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,903.25 (34,903.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,085.63 (5,085.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,486.51 (19,486.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 40,334.00 (40,334.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 799,816.28 (799,816.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 20,470.00 (20,470.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 388,414.00 (388,414.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,578,641.48 (1,578,641.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 241,265.41 (241,265.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,085.72 (22,085.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 444,149.08 (444,149.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 913,229.81 (913,229.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 595,536.68 (595,536.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 254,195.55 (254,195.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 23,504.06 (23,504.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 179,826.18 (179,826.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,759.42 (15,759.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 296,554.08 (296,554.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 138,116.13 (138,116.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,957.56 (52,957.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 310.41 (310.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 164.95 (164.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 608.43 (608.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,070.45 (40,070.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,384.41 (1,384.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 41,557.39 (41,557.39)
Manual of Accounts All fiscal years 7523 - 0.00 3,927.46 (3,927.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,139.06 (42,139.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,545,823.02 (1,545,823.02)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,159,614.38 (3,159,614.38)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 385,576.87 (385,576.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40,214.81 (40,214.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 340,145.18 (340,145.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 340.09 (340.09)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 21,203.60 (21,203.60)
 Total11,634,602.6339,067,662.65(27,433,060.02)