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Agency 717 - Texas Southern University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,408,196.29 0.00 17,408,196.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,960.58 0.00 18,960.58
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees89,209.15 0.00 89,209.15
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees394.75 0.00 394.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,204,979.00 0.00 3,204,979.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries506,875.76 0.00 506,875.76
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,666.64 0.00 4,666.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund32,479.13 0.00 32,479.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,228.63 0.00 89,228.63
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions295,484.00 0.00 295,484.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,491,086.03 (23,491,086.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,612,706.84 (11,612,706.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 701,989.26 (701,989.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,499,021.78 (10,499,021.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,165.00 (4,165.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,362.57 (310,362.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,767.36 (19,767.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 44,109.99 (44,109.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,199,244.85 (1,199,244.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,288,826.89 (3,288,826.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,589,799.97 (1,589,799.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,484.23 (14,484.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,453.72 (7,453.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,462.36 (1,462.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,198.67 (19,198.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,243.44 (36,243.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,380.70 (1,380.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 160.55 (160.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,298.99 (3,298.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,097.93 (27,097.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,055.81 (8,055.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,453.49 (1,453.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,537.60 (105,537.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,044.85 (66,044.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 95,710.31 (95,710.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 153,315.80 (153,315.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,569.10 (1,569.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,488.30 (21,488.30)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 68,788.00 (68,788.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,875.88 (7,875.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 120,435.63 (120,435.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,507,256.38 (3,507,256.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 122,277.44 (122,277.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,520.75 (30,520.75)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 344.16 (344.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 91,262.03 (91,262.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 423.90 (423.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 107,554.60 (107,554.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 86,518.00 (86,518.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,635.74 (154,635.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,207.52 (15,207.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,351.00 (42,351.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,455.59 (1,455.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,645.03 (63,645.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,272.89 (14,272.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164,881.22 (164,881.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 777,078.19 (777,078.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 191,229.88 (191,229.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142,786.48 (142,786.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,143.98 (23,143.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,619.89 (6,619.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 45,697.24 (45,697.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,422.99 (5,422.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,646.05 (4,646.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 408.40 (408.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,188.20 (21,188.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 731.24 (731.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 770,391.36 (770,391.36)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,998.00 (4,998.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 43,889.00 (43,889.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,840.42 (48,840.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,844.31 (12,844.31)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 616.30 (616.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,015.00 (46,015.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 895,906.87 (895,906.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 644,464.54 (644,464.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 422,364.99 (422,364.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 467,591.51 (467,591.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 115,990.75 (115,990.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 121,886.93 (121,886.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 389.05 (389.05)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 250.06 (250.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 153,451.00 (153,451.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,356,071.13 (1,356,071.13)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 233,835.18 (233,835.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 464,999.54 (464,999.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,629.78 (6,629.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80,068.68 (80,068.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,315,401.12 (2,315,401.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 152,771.99 (152,771.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 198,954.09 (198,954.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,255.82 (46,255.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,848.85 (20,848.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 985.30 (985.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,288.24 (21,288.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,441.52 (21,441.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,711.87 (2,711.87)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 732,170.28 (732,170.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 204,712.21 (204,712.21)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,327,782.91 (4,327,782.91)
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 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,782,488.85 (1,782,488.85)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,441,778.13 (5,441,778.13)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 361,964.37 (361,964.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,002.91 (4,002.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,072,675.56 (1,072,675.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 199,563.82 (199,563.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 82,806.59 (82,806.59)
 Total21,653,223.9383,051,089.52(61,397,865.59)