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Agency 717 - Texas Southern University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees3,063.48 0.00 3,063.48
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees38,134.46 0.00 38,134.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,873,325.64 0.00 17,873,325.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees4,292.90 0.00 4,292.90
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees40,809.50 0.00 40,809.50
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments27,532.80 0.00 27,532.80
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,140,943.41 0.00 1,140,943.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(2,143.05) 0.00 (2,143.05)
Manual of Accounts All fiscal years 3747 - Rental -- Other1,675.00 0.00 1,675.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,086.11 0.00 2,086.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,833,134.00 0.00 1,833,134.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237,848.79 0.00 237,848.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,643,183.30 (31,643,183.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,985,316.75 (12,985,316.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 374,501.88 (374,501.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,092,101.60 (12,092,101.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,449.93 (22,449.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,809.48 (30,809.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 505,415.44 (505,415.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,443.26 (139,443.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,087.52 (7,087.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,898,181.24 (1,898,181.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,054,166.71 (4,054,166.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,001,845.08 (2,001,845.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,777.64 (17,777.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,283.69 (8,283.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,641.38 (3,641.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,213.90 (14,213.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,490.83 (46,490.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 778.02 (778.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,836.30 (4,836.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,808.57 (28,808.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,526.89 (2,526.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 164,561.00 (164,561.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,752.00 (29,752.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,248.08 (16,248.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,082.72 (1,082.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,284.95 (11,284.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,620.11 (15,620.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 443,630.87 (443,630.87)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 852,050.28 (852,050.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,460.95 (1,460.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,001,199.71 (2,001,199.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 114,352.44 (114,352.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 294,117.37 (294,117.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,647,265.41 (7,647,265.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,770.20 (69,770.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 256,051.45 (256,051.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,724.00 (21,724.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,402.00 (35,402.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 188,956.98 (188,956.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,876.53 (86,876.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,975,124.00 (1,975,124.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,543.27 (115,543.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,266.18 (6,266.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 141,290.71 (141,290.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,664.62 (9,664.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,005.12 (51,005.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,758,896.82 (2,758,896.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,290.65 (250,290.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,064.00 (2,064.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,559.79 (35,559.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,314.00 (5,314.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,620.00 (12,620.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,381.93 (3,381.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 82,503.22 (82,503.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,255.73 (25,255.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,217.38 (5,217.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,861.82 (24,861.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 188,942.96 (188,942.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 61,407.00 (61,407.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 229,410.35 (229,410.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,825.00 (17,825.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 228,359.18 (228,359.18)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 465,343.20 (465,343.20)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,215.00 (13,215.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,858.62 (103,858.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,350.57 (18,350.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,198.40 (51,198.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 575,032.50 (575,032.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 209,460.22 (209,460.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,079.99 (52,079.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 441,872.55 (441,872.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,158,886.05 (1,158,886.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 379,915.91 (379,915.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,967.46 (67,967.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 733.50 (733.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 147,649.83 (147,649.83)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,710,651.42 (1,710,651.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 460,175.40 (460,175.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 55,356.00 (55,356.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 956.92 (956.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 782.78 (782.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,949,492.86 (2,949,492.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 383,268.24 (383,268.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,183.49 (1,183.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,868.64 (53,868.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 360,766.69 (360,766.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 903.35 (903.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,740.40 (22,740.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,318.75 (2,318.75)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,760,301.27 (4,760,301.27)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,570,000.00 (8,570,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,271.31 (1,271.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,302.61 (202,302.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 501,778.07 (501,778.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 198,023.44 (198,023.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,168,476.21 (1,168,476.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 218,476.50 (218,476.50)
 Total21,200,703.04109,673,758.34(88,473,055.30)