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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees3,536.43 0.00 3,536.43
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees77,073.01 0.00 77,073.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,141,722.99 0.00 23,141,722.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees207,790.48 0.00 207,790.48
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees305,186.43 0.00 305,186.43
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments30,556.80 0.00 30,556.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other3,870.00 0.00 3,870.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating77,170.00 0.00 77,170.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,790.93 0.00 8,790.93
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,974.68 0.00 3,974.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,792,149.55 (31,792,149.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,199,012.58 (14,199,012.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 192,352.17 (192,352.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,496,354.82 (11,496,354.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,323.75 (27,323.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,163.23 (1,163.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 554,012.65 (554,012.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,936.78 (44,936.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,550.00 (29,550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,851,410.45 (2,851,410.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 208,297.38 (208,297.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,023,065.84 (4,023,065.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,773,247.69 (1,773,247.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,244.35 (20,244.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 917.05 (917.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,523.09 (1,523.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,317.17 (3,317.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,980.66 (12,980.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 595.74 (595.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 894.47 (894.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,400.08 (6,400.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,940.00 (20,940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,122.00 (22,122.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,818.99 (5,818.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,962.80 (13,962.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 372.56 (372.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,840.00 (73,840.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,479.00 (49,479.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 515,438.26 (515,438.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 987.54 (987.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,923.91 (1,923.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,397.21 (15,397.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,488.75 (34,488.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 247,670.06 (247,670.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 756.36 (756.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 769.85 (769.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,641.00 (25,641.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 186,772.19 (186,772.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,581.47 (27,581.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,921.25 (17,921.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49,862.08 (49,862.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,268.33 (1,268.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,651.20 (5,651.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,684.02 (76,684.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,766.31 (1,766.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,141.89 (76,141.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,809.16 (1,809.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,580.00 (19,580.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 57,778.78 (57,778.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 184,121.80 (184,121.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 128,626.00 (128,626.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 138,529.55 (138,529.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,506.31 (3,506.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 298,029.44 (298,029.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 354,647.97 (354,647.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,904.29 (4,904.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,231,632.43 (2,231,632.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,079.20 (30,079.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 272.25 (272.25)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,623,446.25 (2,623,446.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 12,880,000.00 (12,880,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,007.39 (2,007.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,832.36 (53,832.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 589,663.90 (589,663.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 130,439.74 (130,439.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 34,531.48 (34,531.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 138,787.78 (138,787.78)
 Total23,909,671.7588,622,147.61(64,712,475.86)