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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,266.00 0.00 2,266.00
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees60,944.76 0.00 60,944.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,313,008.96 0.00 20,313,008.96
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees14,898.25 0.00 14,898.25
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees91,854.20 0.00 91,854.20
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments24,222.79 0.00 24,222.79
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(11.00) 0.00 (11.00)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income6,999.96 0.00 6,999.96
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,913.16 0.00 1,913.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,043,436.00 0.00 3,043,436.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program254,200.32 0.00 254,200.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,167,476.63 (26,167,476.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,740,100.16 (13,740,100.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 695,293.17 (695,293.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,756,242.65 (13,756,242.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,927.77 (16,927.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,419.75 (11,419.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 513,259.38 (513,259.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,131.52 (68,131.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 383.46 (383.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,499,565.67 (2,499,565.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,851,170.22 (3,851,170.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,825,322.08 (1,825,322.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,038.33 (23,038.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,638.43 (13,638.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,450.06 (4,450.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,184.98 (25,184.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,468.34 (54,468.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,013.57 (5,013.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,234.16 (7,234.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,763.90 (44,763.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125,852.45 (125,852.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,412.07 (71,412.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,974.00 (19,974.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,474.57 (82,474.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 682.00 (682.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 825.08 (825.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,132.00 (36,132.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,315,225.20 (1,315,225.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 248,719.73 (248,719.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,895.06 (29,895.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,124.70 (12,124.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 156,334.07 (156,334.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,848.29 (47,848.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,622.83 (2,622.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,073.50 (7,073.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,218.48 (4,218.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,083.30 (67,083.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,369.40 (83,369.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 678,282.62 (678,282.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,995.84 (28,995.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 115,226.26 (115,226.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,518.92 (25,518.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,248.05 (2,248.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,030.88 (2,030.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 122.50 (122.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,195.15 (7,195.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,874.90 (20,874.90)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,465.99 (30,465.99)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,932.06 (4,932.06)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 394,091.52 (394,091.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 108,345.93 (108,345.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,165.00 (1,165.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,013.00 (110,013.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 411,038.71 (411,038.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 514,429.85 (514,429.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,097.94 (4,097.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 577,345.59 (577,345.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 620.27 (620.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,425.64 (142,425.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,211.55 (71,211.55)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 268,443.12 (268,443.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,544,961.57 (1,544,961.57)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (64,007.03) 64,007.03
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 185,707.73 (185,707.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,571.67 (3,571.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 365.04 (365.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,896,609.38 (3,896,609.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 97,657.82 (97,657.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 90,969.68 (90,969.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 355,805.84 (355,805.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,054.12 (2,054.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,732.45 (32,732.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,548.41 (10,548.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,983,639.00 (2,983,639.00)
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 5,282,661.52 (5,282,661.52)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,400,000.00 (6,400,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,514.60 (2,514.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,058,520.94 (1,058,520.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 486,861.55 (486,861.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 207,441.09 (207,441.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,222.79 (24,222.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,139.48 (63,139.48)
 Total23,813,733.4093,714,849.90(69,901,116.50)