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Agency 717 - Texas Southern University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees3,585.96 0.00 3,585.96
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees27,344.56 0.00 27,344.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,855,050.25 0.00 17,855,050.25
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees210,953.65 0.00 210,953.65
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees593,481.54 0.00 593,481.54
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating97,986.00 0.00 97,986.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(39,696.00) 0.00 (39,696.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating73,341.00 0.00 73,341.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program82,279.63 0.00 82,279.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies111,703.00 0.00 111,703.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,642,176.77 (30,642,176.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,556,608.77 (14,556,608.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 201,155.87 (201,155.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,604,066.84 (10,604,066.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,196.48 (15,196.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 566,234.63 (566,234.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,121.32 (6,121.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,238.81 (20,238.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,992,612.92 (2,992,612.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 182,179.12 (182,179.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,972,285.69 (3,972,285.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,631,666.31 (1,631,666.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,147.36 (1,147.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 979.41 (979.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 127.35 (127.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15.75 (15.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,315.00 (25,315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,616.50 (7,616.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,546.00 (11,546.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,333.90 (1,333.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,455.00 (67,455.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 91,341.43 (91,341.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 804,821.18 (804,821.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,045.64 (34,045.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,859.46 (64,859.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86.75 (86.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,292.10 (102,292.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,624.62 (108,624.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,135.04 (10,135.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,300.05 (1,300.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,653.49 (14,653.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 72,970.02 (72,970.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 380.09 (380.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,920.62 (31,920.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 158,608.79 (158,608.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,803.08 (117,803.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 894.90 (894.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 37,481.98 (37,481.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,110.00 (31,110.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,237.20 (85,237.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,570.00 (42,570.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 225,168.81 (225,168.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,961.84 (16,961.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,758.26 (12,758.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 288,132.16 (288,132.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 763,043.17 (763,043.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 103,263.08 (103,263.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,623.25 (2,623.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,135.14 (7,135.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,484,617.04 (2,484,617.04)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 244,642.70 (244,642.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,952.85 (18,952.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,357.51 (1,357.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,978.72 (1,978.72)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,611.50 (3,611.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,046,751.00 (4,046,751.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 9,158,859.31 (9,158,859.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 319.20 (319.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 649,550.08 (649,550.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 184,115.19 (184,115.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,058.17 (29,058.17)
 Total19,016,029.5985,600,731.72(66,584,702.13)