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Agency 717 - Texas Southern University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees3,752.76 0.00 3,752.76
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees77,935.00 0.00 77,935.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged35,202,750.36 0.00 35,202,750.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees308,463.18 0.00 308,463.18
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees734,751.70 0.00 734,751.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating66,049.84 0.00 66,049.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program243,561.86 0.00 243,561.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies86,534.00 0.00 86,534.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,949.36 0.00 7,949.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,498,651.35 (32,498,651.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,074,362.33 (14,074,362.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 211,229.44 (211,229.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,024,419.70 (10,024,419.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,123.52 (12,123.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 563,242.00 (563,242.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,410.34 (18,410.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,998,089.26 (3,998,089.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 146,850.91 (146,850.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,997,452.15 (3,997,452.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,796,489.24 (1,796,489.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,653.77 (8,653.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 798.95 (798.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 957.88 (957.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,005.00 (14,005.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,465.00 (5,465.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,477.00 (46,477.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 87,848.00 (87,848.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,114,482.78 (2,114,482.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 230,466.58 (230,466.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,365.00 (7,365.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,767.86 (31,767.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,506.00 (1,506.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,232.40 (36,232.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 148,371.00 (148,371.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,575.00 (46,575.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 485.72 (485.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63.50 (63.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,329.73 (69,329.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,888.65 (58,888.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,185.00 (9,185.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,999.67 (12,999.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 57,731.32 (57,731.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 430.16 (430.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 119,640.62 (119,640.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 66,125.74 (66,125.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,302.11 (84,302.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,656.79 (92,656.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 48,568.48 (48,568.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,289.88 (15,289.88)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,206,311.50 (1,206,311.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,200.00 (14,200.00)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 123,865.86 (123,865.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 224,265.70 (224,265.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 97,161.35 (97,161.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 383,352.86 (383,352.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,100.11 (54,100.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,303.06 (7,303.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,292,900.97 (1,292,900.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,011,071.03 (1,011,071.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,268.90 (51,268.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,340.55 (6,340.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,097,067.84 (1,097,067.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,716.04 (18,716.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79,906.80 (79,906.80)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,857,737.51 (4,857,737.51)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,540,000.00 (7,540,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,908.35 (2,908.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 654,372.26 (654,372.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 162,055.07 (162,055.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 98,569.45 (98,569.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,949.36 (7,949.36)
 Total36,731,748.0689,762,122.40(53,030,374.34)