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Agency 717 - Texas Southern University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees2,408.99 0.00 2,408.99
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees52,298.28 0.00 52,298.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,039,528.56 0.00 20,039,528.56
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees5,142.50 0.00 5,142.50
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees81,469.95 0.00 81,469.95
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments63,285.12 0.00 63,285.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(73.00) 0.00 (73.00)
Manual of Accounts All fiscal years 3747 - Rental -- Other2,927.00 0.00 2,927.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,003.00 0.00 14,003.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,325,125.00 0.00 3,325,125.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program435,667.61 0.00 435,667.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,667,537.12 (28,667,537.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,024,347.81 (12,024,347.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 482,424.65 (482,424.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,592,287.31 (11,592,287.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,539.72 (23,539.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,901.00 (70,901.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 464,677.28 (464,677.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,101.50 (108,101.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 78,257.90 (78,257.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,760,878.03 (1,760,878.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,733,566.55 (3,733,566.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,882,116.07 (1,882,116.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,217.06 (19,217.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,135.69 (9,135.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,832.38 (3,832.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,705.58 (16,705.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,779.72 (41,779.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,129.39 (4,129.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,435.45 (6,435.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,219.11 (37,219.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,623.18 (4,623.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 178,880.80 (178,880.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,395.32 (41,395.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,875.45 (20,875.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,136.98 (64,136.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 764.94 (764.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 890.16 (890.16)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 32,892.00 (32,892.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,737.26 (4,737.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,393.50 (38,393.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 730,261.00 (730,261.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 794,686.81 (794,686.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,100.00 (20,100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,303.99 (8,303.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,398.45 (19,398.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,194.80 (12,194.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,081,196.00 (2,081,196.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 195,648.46 (195,648.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,823.44 (24,823.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,578.07 (1,578.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,623.96 (48,623.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 471,546.64 (471,546.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 248,718.36 (248,718.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,843.00 (1,843.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,230.98 (53,230.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,549.14 (6,549.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,477.50 (7,477.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,586.33 (2,586.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,236.40 (3,236.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,028.10 (4,028.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,786.46 (2,786.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 201,226.70 (201,226.70)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 279,205.92 (279,205.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,190.87 (48,190.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,467.82 (4,467.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 131,903.58 (131,903.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 204,956.58 (204,956.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 594.98 (594.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,934.18 (220,934.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,728.00 (3,728.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 113,925.13 (113,925.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,335.63 (13,335.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 39,010.00 (39,010.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,655,604.76 (1,655,604.76)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 15,035.00 (15,035.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 412,095.51 (412,095.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,200.98 (3,200.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 133,144.83 (133,144.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,980,099.04 (1,980,099.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 415,511.57 (415,511.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,143.32 (9,143.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,325.57 (1,325.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,901.18 (22,901.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,554.88 (1,554.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,647.11 (1,647.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 693.60 (693.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,166,916.00 (3,166,916.00)
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 7800 - Defeasance of State Bonds0.00 3,219,598.00 (3,219,598.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,871,418.60 (3,871,418.60)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 9,622,713.92 (9,622,713.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,252.25 (1,252.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344,008.73 (344,008.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 403,615.25 (403,615.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 232,739.90 (232,739.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 61,480.32 (61,480.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 318.56 (318.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50,225.82 (50,225.82)
 Total24,021,783.0194,991,295.89(70,969,512.88)