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Agency 717 - Texas Southern University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees3,855.44 0.00 3,855.44
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees52,734.86 0.00 52,734.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,999,663.05 0.00 26,999,663.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees292,938.45 0.00 292,938.45
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees606,089.62 0.00 606,089.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(100,886.06) 0.00 (100,886.06)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating69,484.27 0.00 69,484.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program492,848.32 0.00 492,848.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies410,365.00 0.00 410,365.00
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 33,458,590.60 (33,458,590.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,148,041.05 (15,148,041.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 217,488.75 (217,488.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,219,977.22 (11,219,977.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,552.52 (13,552.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 546,812.54 (546,812.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,946.71 (41,946.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,470.42 (16,470.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,014.00 (32,014.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,944,873.94 (2,944,873.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 347,466.59 (347,466.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,340,028.67 (4,340,028.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,744,790.08 (1,744,790.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,198.83 (6,198.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 707.00 (707.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,595.84 (1,595.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.44 (17.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 286.71 (286.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,266.50 (1,266.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,524.50 (7,524.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,115.00 (5,115.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,452.00 (62,452.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,841.57 (76,841.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,564,528.85 (1,564,528.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 560,928.94 (560,928.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,539.28 (25,539.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,007.10 (1,007.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,799.33 (66,799.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,184.00 (25,184.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.83 (30.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,529.41 (26,529.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,141.96 (63,141.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,718.92 (3,718.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (6,295.05) 6,295.05
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,747.21 (17,747.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,661.65 (62,661.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 715.23 (715.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,127.15 (54,127.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,681.71 (192,681.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 180,983.97 (180,983.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 48,359.90 (48,359.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,120.53 (15,120.53)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,089,889.33 (4,089,889.33)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 111,758.09 (111,758.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 97,535.43 (97,535.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 161,363.00 (161,363.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 166,456.74 (166,456.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,568.90 (7,568.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 465,601.09 (465,601.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,289.13 (231,289.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 267,121.58 (267,121.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,756.56 (85,756.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,112.40 (4,112.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,242,845.35 (1,242,845.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,042.75 (4,042.75)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 71,802.68 (71,802.68)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,487,237.50 (4,487,237.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,905,000.00 (7,905,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 37,287.03 (37,287.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,684.93 (5,684.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 402,697.32 (402,697.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,522.66 (132,522.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99,727.44 (99,727.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,974.68 (3,974.68)
 Total28,831,067.6393,223,045.99(64,391,978.36)