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Agency 717 - Texas Southern University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees3,547.41 0.00 3,547.41
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees455.00 0.00 455.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,069,974.88 0.00 22,069,974.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees321,757.70 0.00 321,757.70
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees72,788.15 0.00 72,788.15
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments32,387.34 0.00 32,387.34
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides645,972.96 0.00 645,972.96
Manual of Accounts All fiscal years 3747 - Rental -- Other3,930.00 0.00 3,930.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49,283.16 0.00 49,283.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,528.79 0.00 125,528.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,086,771.70 (33,086,771.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,688,424.08 (14,688,424.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 247,454.37 (247,454.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,421,796.24 (12,421,796.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,597.81 (27,597.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,560.98 (42,560.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 563,049.38 (563,049.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,589.02 (66,589.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,421.99 (47,421.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,019,866.37 (2,019,866.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,225,523.97 (4,225,523.97)
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 1,939,043.47 (1,939,043.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,594.00 (18,594.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,423.09 (1,423.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,791.56 (1,791.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,480.59 (3,480.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,231.70 (39,231.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,350.54 (1,350.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,610.94 (11,610.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,156.47 (65,156.47)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 (471.00) 471.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,204.22 (1,204.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,018.00 (34,018.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,928.16 (47,928.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,265.60 (5,265.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 828.00 (828.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,204.13 (4,204.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 186,270.44 (186,270.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,549.94 (168,549.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,471.13 (100,471.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,071,705.74 (2,071,705.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,025.00 (42,025.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 37,155.50 (37,155.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,980.00 (26,980.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,874.94 (23,874.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,846.01 (28,846.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,071.00 (1,071.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,430.77 (96,430.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,329.59 (1,329.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (407.60) 407.60
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 203,720.44 (203,720.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,134.97 (171,134.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,537.22 (2,537.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,606.39 (5,606.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,663.00 (5,663.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,174.70 (4,174.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,696.04 (1,696.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,538.14 (6,538.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,910.35 (10,910.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,378.51 (4,378.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,261.90 (3,261.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,946.38 (28,946.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,142.08 (9,142.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,875.50 (49,875.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 365,635.55 (365,635.55)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 36,487.00 (36,487.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 248,183.04 (248,183.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,860.81 (12,860.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 448.71 (448.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,897.95 (15,897.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 530,036.77 (530,036.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 151,335.77 (151,335.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,044.28 (44,044.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 142,325.90 (142,325.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,347.01 (54,347.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,917.76 (169,917.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,510.46 (8,510.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 158.47 (158.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,655,409.01 (1,655,409.01)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 31,800.44 (31,800.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,870.28 (45,870.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 82,365.92 (82,365.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,662,055.70 (2,662,055.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 764,981.13 (764,981.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,441.50 (1,441.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,280.35 (2,280.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 338,772.31 (338,772.31)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,065,593.83 (6,065,593.83)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 10,003,878.75 (10,003,878.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,169.78 (4,169.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 593,521.93 (593,521.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 558,920.73 (558,920.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 171,088.69 (171,088.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 676,015.30 (676,015.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 211,170.04 (211,170.04)
 Total23,325,625.3998,598,674.58(75,273,049.19)