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Agency 717 - Texas Southern University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees3,268.78 0.00 3,268.78
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees29,182.62 0.00 29,182.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,543,055.59 0.00 22,543,055.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees379,203.87 0.00 379,203.87
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees694,241.94 0.00 694,241.94
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments44,785.20 0.00 44,785.20
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides720,719.08 0.00 720,719.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating72,659.35 0.00 72,659.35
Manual of Accounts All fiscal years 3747 - Rental -- Other3,670.00 0.00 3,670.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,378.57 0.00 29,378.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,688,464.04 (34,688,464.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,505,274.75 (14,505,274.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 328,589.88 (328,589.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,076,009.43 (12,076,009.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,977.01 (25,977.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 424.65 (424.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 571,135.37 (571,135.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,677.85 (111,677.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,788.23 (27,788.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,092.39 (37,092.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,592,480.58 (2,592,480.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 323,164.30 (323,164.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,276,040.96 (4,276,040.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,002,542.87 (2,002,542.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,261.60 (27,261.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,105.84 (2,105.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,001.97 (1,001.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,485.71 (1,485.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,913.18 (4,913.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,000.51 (65,000.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 520.75 (520.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 830.50 (830.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,756.93 (2,756.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,392.15 (19,392.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,317.99 (1,317.99)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 489.69 (489.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,376.00 (33,376.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,476.88 (35,476.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,520.70 (11,520.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 412.45 (412.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,175.00 (4,175.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,929.50 (1,929.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,925.00 (105,925.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 94,135.22 (94,135.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 470,549.88 (470,549.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,851.16 (6,851.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,534.50 (21,534.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,664.46 (27,664.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,950.37 (14,950.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,596.80 (45,596.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,483.44 (336,483.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,928.16 (13,928.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,194.54 (6,194.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 513.29 (513.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,152.00 (38,152.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155,540.51 (155,540.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,406.93 (4,406.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,718.36 (2,718.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,968.62 (13,968.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,517.84 (30,517.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,229.77 (26,229.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,199.70 (8,199.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,241.59 (124,241.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 165.68 (165.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,511.17 (36,511.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,664.25 (1,664.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 60,100.08 (60,100.08)
Manual of Accounts All fiscal years 7359 - Intangible Assets - Patents and Copyrights - Capitalized0.00 2,450.81 (2,450.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,859.29 (37,859.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,550.00 (40,550.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 241,481.81 (241,481.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 165,324.38 (165,324.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 434,077.09 (434,077.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,555.00 (22,555.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,799.56 (98,799.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,079.96 (7,079.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,888.62 (2,888.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,042,788.60 (2,042,788.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,584.26 (12,584.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,071,608.99 (1,071,608.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,990.27 (4,990.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 166,495.48 (166,495.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,854.00 (13,854.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,435.00 (54,435.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,176.00 (19,176.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,622.59 (5,622.59)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,970,501.88 (4,970,501.88)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 11,030,000.00 (11,030,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 841.94 (841.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 537,431.23 (537,431.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 640,505.47 (640,505.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 117,610.17 (117,610.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 765,504.28 (765,504.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 76,238.31 (76,238.31)
 Total24,530,165.0096,033,427.97(71,503,262.97)