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Agency 717 - Texas Southern University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees2,618.00 0.00 2,618.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,833,815.33 0.00 19,833,815.33
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees(394.75) 0.00 (394.75)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,068,806.26 0.00 3,068,806.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,868.14 0.00 4,868.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating28,000.00 0.00 28,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,071.28 0.00 73,071.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,897,274.27 (22,897,274.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,995,116.53 (11,995,116.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 670,892.41 (670,892.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,707,957.29 (10,707,957.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,856.97 (3,856.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 304,746.60 (304,746.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,177.66 (122,177.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,802.75 (9,802.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,570,399.73 (1,570,399.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,297,010.65 (3,297,010.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,612,673.25 (1,612,673.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,696.87 (13,696.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,982.32 (7,982.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 293.70 (293.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,394.27 (2,394.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,438.94 (14,438.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,516.48 (25,516.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,131.77 (1,131.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,747.90 (2,747.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,815.25 (19,815.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,659.56 (64,659.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,131.17 (1,131.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,765.16 (54,765.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 53,162.50 (53,162.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80,109.91 (80,109.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 37,513.00 (37,513.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,317.67 (69,317.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,481,610.45 (1,481,610.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,600.00 (18,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 231,152.00 (231,152.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,320.99 (59,320.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,783.81 (9,783.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 80,176.06 (80,176.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,745.00 (4,745.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,156.13 (59,156.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,896.32 (21,896.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,578.00 (31,578.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,147.19 (1,147.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,189.00 (6,189.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,150.46 (4,150.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,675.91 (2,675.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 254,784.36 (254,784.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 215,001.11 (215,001.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,753.77 (11,753.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,767.67 (41,767.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,867.46 (14,867.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 701.00 (701.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,223.93 (29,223.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,404.36 (4,404.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,922.58 (1,922.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,640.44 (18,640.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,632.00 (34,632.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,497.50 (6,497.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,697,759.46 (1,697,759.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,895.27 (34,895.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,001.48 (9,001.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,779.00 (32,779.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 594,055.53 (594,055.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 455,550.44 (455,550.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 477,880.67 (477,880.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 253,372.77 (253,372.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,340.26 (50,340.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76,997.62 (76,997.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,259.10 (2,259.10)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 40,950.29 (40,950.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,414,130.61 (1,414,130.61)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 219,513.63 (219,513.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,569,319.49 (1,569,319.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,078.66 (5,078.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 361,005.01 (361,005.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,352,663.89 (1,352,663.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,682.22 (13,682.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,453.70 (13,453.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 164,412.80 (164,412.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,142.37 (2,142.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,038.24 (3,038.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,695.01 (45,695.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,794.17 (2,794.17)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 7,189.64 (7,189.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,774.61 (55,774.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,093,872.00 (3,093,872.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,890,000.00 (1,890,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,168,326.11 (4,168,326.11)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,295,399.28 (4,295,399.28)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 (0.19) 0.19
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,533.69 (1,533.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 337,909.13 (337,909.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 382,078.15 (382,078.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 181,566.93 (181,566.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,051.57 (7,051.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,034.66 (63,034.66)
 Total23,010,784.2679,822,528.35(56,811,744.09)