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Agency 717 - Texas Southern University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees3,435.61 0.00 3,435.61
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees45,071.00 0.00 45,071.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,264,792.76 0.00 22,264,792.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees77,275.00 0.00 77,275.00
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees61,575.00 0.00 61,575.00
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments31,142.40 0.00 31,142.40
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides654,406.28 0.00 654,406.28
Manual of Accounts All fiscal years 3747 - Rental -- Other2,511.00 0.00 2,511.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program224,268.03 0.00 224,268.03
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,388,908.89 (32,388,908.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,123,674.98 (14,123,674.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 349,995.58 (349,995.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,364,884.74 (12,364,884.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,743.79 (25,743.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,263.92 (46,263.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 546,484.46 (546,484.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,543.75 (63,543.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,783.09 (7,783.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,675.00 (33,675.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,033,487.47 (2,033,487.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,171,699.15 (4,171,699.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,238.05 (1,238.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,991,123.28 (1,991,123.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,389.37 (21,389.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,172.54 (7,172.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 745.50 (745.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,828.93 (4,828.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,290.43 (22,290.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 839.90 (839.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,054.92 (36,054.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,373.28 (3,373.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,081.06 (8,081.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,146.82 (37,146.82)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,044.38 (2,044.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111,728.67 (111,728.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,869.80 (89,869.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,445.10 (76,445.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,518.34 (2,518.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,118.82 (4,118.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 714,785.74 (714,785.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,217.50 (9,217.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,438.75 (11,438.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,220.24 (7,220.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 507,411.28 (507,411.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 175,382.32 (175,382.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,034.89 (101,034.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,887,898.29 (9,887,898.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,001.92 (8,001.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 134,877.47 (134,877.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 276,924.86 (276,924.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,090.00 (36,090.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 194,738.70 (194,738.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46,571.72 (46,571.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,586.36 (6,586.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,834.39 (57,834.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,470,835.26 (2,470,835.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 325,229.41 (325,229.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,723.00 (23,723.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,172.69 (32,172.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,265.00 (18,265.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,885.01 (16,885.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 383.25 (383.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,148.31 (6,148.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,091.53 (3,091.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48.76 (48.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,028.01 (12,028.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,425.04 (74,425.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,207.51 (8,207.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,228.37 (14,228.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,438.00 (24,438.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,788.31 (24,788.31)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 372,274.56 (372,274.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,833.42 (17,833.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,781.23 (42,781.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 78,842.08 (78,842.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,196,340.29 (1,196,340.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 514,410.94 (514,410.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,505.71 (12,505.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 542,260.22 (542,260.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 203,180.90 (203,180.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 427,193.78 (427,193.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,937.29 (64,937.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 464.55 (464.55)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 111,954.16 (111,954.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,622,528.78 (1,622,528.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 536,806.60 (536,806.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 76,030.08 (76,030.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,531.85 (1,531.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,250,150.44 (2,250,150.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 62,396.60 (62,396.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 205.66 (205.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 463,428.83 (463,428.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,883.53 (4,883.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,889.71 (14,889.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,812.54 (13,812.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 61,433.00 (61,433.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,632.12 (3,632.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,432,142.51 (4,432,142.51)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,900,000.00 (8,900,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,662.68 (2,662.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 479,484.89 (479,484.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 359,431.33 (359,431.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 248,229.60 (248,229.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 687,353.48 (687,353.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 138,336.82 (138,336.82)
 Total23,364,482.08107,760,257.08(84,395,775.00)