| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
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
 Download to Excel
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,503,798.07 0.00 25,503,798.07
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-Program18,820.99 0.00 18,820.99
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 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 In3,974.68 0.00 3,974.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,762,607.57 (30,762,607.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,268,054.17 (14,268,054.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 229,671.86 (229,671.86)
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 Pay0.00 540,576.94 (540,576.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,017.01 (81,017.01)
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 20,988.04 (20,988.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,351,884.84 (2,351,884.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 279,798.23 (279,798.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,943,706.37 (3,943,706.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,120,788.39 (2,120,788.39)
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 - Mileage0.00 191.82 (191.82)
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 Lodging0.00 447.00 (447.00)
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 70.16 (70.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,744.00 (19,744.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,320.00 (18,320.00)
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 3,510.00 (3,510.00)
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 10,233.51 (10,233.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 576,178.19 (576,178.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,689.38 (28,689.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,418.00 (1,418.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,148.27 (92,148.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145.89 (145.89)
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 25,725.00 (25,725.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,195.95 (116,195.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,580.31 (4,580.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,336.00 (20,336.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66,299.72 (66,299.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 156.61 (156.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,030.51 (27,030.51)
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 - Expensed0.00 216,462.30 (216,462.30)
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 44,688.30 (44,688.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,565.00 (217,565.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,403.01 (66,403.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,439.93 (88,439.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,142.39 (18,142.39)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,206.60 (7,206.60)
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 1,622.50 (1,622.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,247,438.01 (3,247,438.01)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,345,000.00 (6,345,000.00)
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)0.00 181,217.59 (181,217.59)
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 Accounts0.00 379,573.05 (379,573.05)
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)
 Total26,652,123.1981,845,947.63(55,193,824.44)