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Agency 717 - Texas Southern University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees3,805.93 0.00 3,805.93
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees31,387.05 0.00 31,387.05
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 228,276.12 (228,276.12)
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees208,196.73 0.00 208,196.73
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees285,013.69 0.00 285,013.69
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides375,598.37 0.00 375,598.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,696.00 0.00 39,696.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating84,544.00 0.00 84,544.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 52,212.65 (52,212.65)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 1,992,150.43 (1,992,150.43)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,313.00 0.00 93,313.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 43,693.55 (43,693.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 746.36 (746.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 112,833.09 (112,833.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,335.09 (8,335.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,499,672.38 (10,499,672.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,619.80 (24,619.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,361.00 (173,361.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,504.20 (118,504.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,641.16 (26,641.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,029.67 (45,029.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,471.16 (23,471.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 104,278.65 (104,278.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,804.25 (108,804.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 661,195.93 (661,195.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,132.10 (7,132.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,339,341.14 (1,339,341.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 452.19 (452.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,392.07 (21,392.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 420.14 (420.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,786.46 (42,786.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,572.28 (40,572.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,871,552.55 (3,871,552.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,397.30 (2,397.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,035.85 (3,035.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 488,160.04 (488,160.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,552.27 (3,552.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,200.00 (66,200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,114.21 (20,114.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,713.27 (19,713.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149,050.10 (149,050.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,746.68 (80,746.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,204.50 (14,204.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,952.00 (5,952.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 157.84 (157.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 573,635.96 (573,635.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 196,070.68 (196,070.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,941.92 (38,941.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 516,376.69 (516,376.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 117,545.13 (117,545.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 378,246.10 (378,246.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,721.90 (69,721.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 98,931.84 (98,931.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,202,969.64 (1,202,969.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,762.91 (51,762.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 336,537.48 (336,537.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 100,606.00 (100,606.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,273.56 (63,273.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,093.51 (51,093.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 200,751.32 (200,751.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 248,640.05 (248,640.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,376.29 (18,376.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 237,129.45 (237,129.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,516.34 (21,516.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,437.20 (2,437.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,135,546.61 (3,135,546.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,017.81 (30,017.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 472,353.27 (472,353.27)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 144,889,703.15 (144,889,703.15)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,915,014.57 (4,915,014.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 184.76 (184.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,273,977.33 (1,273,977.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 610,855.72 (610,855.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 182,704.94 (182,704.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,397,489.86 (11,397,489.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 98,314.36 (98,314.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,974.68 (3,974.68)
 Total1,028,241.77185,740,642.84(184,712,401.07)