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Agency 717 - Texas Southern University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees3,534.60 0.00 3,534.60
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees40,344.57 0.00 40,344.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,235,597.91 0.00 27,235,597.91
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees248,767.02 0.00 248,767.02
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees215,680.39 0.00 215,680.39
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments30,438.72 0.00 30,438.72
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,176,526.52 0.00 1,176,526.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other3,115.00 0.00 3,115.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating97,870.00 0.00 97,870.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,271.81 0.00 6,271.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,123.00 0.00 129,123.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,138,287.98 (31,138,287.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,226,196.19 (14,226,196.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 190,951.70 (190,951.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,926,903.54 (10,926,903.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,759.85 (27,759.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 530.54 (530.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 538,582.10 (538,582.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 246,851.08 (246,851.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,487.04 (9,487.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 49,629.55 (49,629.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,201,277.39 (2,201,277.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 173,073.62 (173,073.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,995,402.30 (3,995,402.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,854,512.06 (1,854,512.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,820.97 (14,820.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 188.74 (188.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,193.89 (1,193.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,597.77 (1,597.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,257.10 (2,257.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 227.34 (227.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,625.85 (1,625.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,162.00 (66,162.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,659.00 (6,659.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,221.31 (31,221.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,957.00 (1,957.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 333.67 (333.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,325.00 (90,325.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 111,542.50 (111,542.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 613,705.60 (613,705.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 489,430.46 (489,430.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,125.00 (15,125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,541.05 (56,541.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,089.93 (158,089.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,500.00 (2,500.00)
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 1,004.00 (1,004.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 909,459.50 (909,459.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,409.63 (108,409.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104,186.85 (104,186.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,371.31 (8,371.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38,176.58 (38,176.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,216.79 (2,216.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 82,414.89 (82,414.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 139,906.72 (139,906.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,596.25 (3,596.25)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 14,560.00 (14,560.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 79,961.51 (79,961.51)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 58,864.00 (58,864.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,697.86 (43,697.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,681.64 (37,681.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 113,364.13 (113,364.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,258.14 (24,258.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,441.30 (28,441.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,056.35 (47,056.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,024.19 (74,024.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,873,208.27 (1,873,208.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 127,334.15 (127,334.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,093,410.95 (2,093,410.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,952.11 (41,952.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 302,584.39 (302,584.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,242.50 (7,242.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,593,862.50 (2,593,862.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 11,100,175.02 (11,100,175.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 477.18 (477.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 322,484.62 (322,484.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 595,487.00 (595,487.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 140,543.46 (140,543.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,206,965.24 (1,206,965.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 105,180.11 (105,180.11)
 Total29,193,269.5489,770,010.26(60,576,740.72)