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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,662.00 0.00 2,662.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,246,845.62 0.00 22,246,845.62
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments40,015.13 0.00 40,015.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,413,255.00 0.00 1,413,255.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,060.72 0.00 1,060.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,196,470.00 0.00 1,196,470.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program151,911.94 0.00 151,911.94
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions215,172.00 0.00 215,172.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,116,846.60 (23,116,846.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,049,210.28 (12,049,210.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 565,173.70 (565,173.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,302,318.51 (11,302,318.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,253.41 (6,253.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,977.50 (104,977.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,330.52 (285,330.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,561.83 (62,561.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,453.24 (15,453.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,575,649.86 (1,575,649.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,347,572.05 (3,347,572.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,720,928.22 (1,720,928.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,837.95 (30,837.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,072.41 (8,072.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,191.40 (5,191.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,611.16 (17,611.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,711.69 (37,711.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,332.63 (2,332.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,705.86 (4,705.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,990.00 (28,990.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 146,726.00 (146,726.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,770.43 (51,770.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 227,150.00 (227,150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,548.28 (27,548.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 227.26 (227.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,753.46 (9,753.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,100.00 (14,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,703.15 (2,703.15)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,455.00 (9,455.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,734,984.14 (1,734,984.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,400.00 (32,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 231,713.77 (231,713.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,417.41 (11,417.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 95,730.32 (95,730.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,816.54 (4,816.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 158,417.32 (158,417.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,797.50 (29,797.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,100.00 (23,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,335.50 (30,335.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,840.34 (1,840.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (75,952.27) 75,952.27
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 498,289.40 (498,289.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 393,396.58 (393,396.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,083.10 (19,083.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,471.75 (20,471.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 201.20 (201.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,897.84 (30,897.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,626.74 (1,626.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,671.72 (1,671.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,283.84 (10,283.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,081.11 (8,081.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,667.00 (8,667.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 190,700.50 (190,700.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 11,678.09 (11,678.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,081.07 (51,081.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,600.31 (1,600.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,757.00 (42,757.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 367,217.84 (367,217.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 284,331.45 (284,331.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,310.16 (21,310.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 562,723.45 (562,723.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 120,150.40 (120,150.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 277,862.69 (277,862.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,086.64 (13,086.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 189,435.00 (189,435.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,348,684.95 (1,348,684.95)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (37,356.18) 37,356.18
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 354,347.56 (354,347.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,347.21 (1,347.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 94,183.20 (94,183.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,336,404.77 (2,336,404.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,969.59 (75,969.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 457,855.66 (457,855.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 179,911.01 (179,911.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,332.12 (6,332.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,891.39 (55,891.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,244.31 (2,244.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,615,656.00 (2,615,656.00)
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 Debt0.00 896,802.74 (896,802.74)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,719,014.01 (5,719,014.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,924.40 (1,924.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 523,160.22 (523,160.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 430,939.59 (430,939.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,238.06 (139,238.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 40,015.13 (40,015.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 68,272.96 (68,272.96)
 Total25,267,392.4177,384,689.55(52,117,297.14)