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Agency 717 - Texas Southern University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees3,050.00 0.00 3,050.00
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees9,121.00 0.00 9,121.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,405,869.60 0.00 12,405,869.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees55,073.00 0.00 55,073.00
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees78,368.35 0.00 78,368.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,097,141.00 0.00 2,097,141.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries530,379.80 0.00 530,379.80
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,250.06 0.00 5,250.06
Manual of Accounts All fiscal years 3747 - Rental -- Other13,439.40 0.00 13,439.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(158,622.39) 0.00 (158,622.39)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(429.73) 0.00 (429.73)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program144,543.42 0.00 144,543.42
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions245,801.00 0.00 245,801.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,791,669.15 (18,791,669.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,282,128.91 (9,282,128.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 597,232.35 (597,232.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,011,598.33 (8,011,598.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,362.97 (6,362.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 262,416.69 (262,416.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,825.00 (29,825.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 843,162.49 (843,162.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,605,089.02 (2,605,089.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,504,771.54 (1,504,771.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,786.25 (14,786.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,982.28 (7,982.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,273.20 (1,273.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,056.50 (3,056.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,338.05 (19,338.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,112.97 (50,112.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,652.66 (2,652.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,591.21 (2,591.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,579.39 (3,579.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,033.96 (29,033.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,926.39 (5,926.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 104.92 (104.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,724.11 (33,724.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 113,208.51 (113,208.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,093.62 (33,093.62)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 121,227.11 (121,227.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,656.00 (17,656.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,668.85 (5,668.85)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 16,197.27 (16,197.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,294.21 (40,294.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,584.69 (46,584.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,336,223.31 (2,336,223.31)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,127.89 (3,127.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 93,410.35 (93,410.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 193,149.39 (193,149.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,615.95 (4,615.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110,491.04 (110,491.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,891.50 (11,891.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 199,505.41 (199,505.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,716.45 (90,716.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,960.00 (4,960.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,547.00 (1,547.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,261.50 (29,261.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,043.75 (1,043.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,593.21 (17,593.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557,182.96 (557,182.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,325.22 (152,325.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,903.16 (18,903.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,755.81 (21,755.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,992.83 (9,992.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,816.73 (1,816.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23,685.06 (23,685.06)
Manual of Accounts All fiscal years 7327 - 0.00 252.23 (252.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,993.66 (23,993.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,189.76 (11,189.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,780.42 (28,780.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,801.85 (10,801.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 55,351.58 (55,351.58)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,121,345.07 (2,121,345.07)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 50,400.00 (50,400.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,595.00 (10,595.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 102.84 (102.84)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 3,822.15 (3,822.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,024.87 (10,024.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 307.67 (307.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 90,519.00 (90,519.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,143,791.45 (2,143,791.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 296,151.91 (296,151.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,446.63 (6,446.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 250,815.76 (250,815.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 930,183.45 (930,183.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,427.97 (30,427.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,198,527.92 (1,198,527.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 605.95 (605.95)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 616,720.26 (616,720.26)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 311,106.00 (311,106.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 242,983.88 (242,983.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 207,738.47 (207,738.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 145,044.94 (145,044.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 739.64 (739.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96,487.50 (96,487.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,781,922.02 (1,781,922.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 106,488.06 (106,488.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (12,280.73) 12,280.73
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,882.25 (188,882.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 166,937.44 (166,937.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,941.78 (4,941.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,835.34 (5,835.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,353.39 (37,353.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,356.12 (20,356.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,735.00 (5,735.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,376.10 (28,376.10)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,125.58 (64,125.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,862,998.02 (2,862,998.02)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,795,800.00 (2,795,800.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 759,691.25 (759,691.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,496.24 (8,496.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 798,659.38 (798,659.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 283,326.39 (283,326.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,258.12 (71,258.12)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,778.05 (4,778.05)
 Total15,428,984.5166,322,408.75(50,893,424.24)