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Agency 717 - Texas Southern University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees3,644.63 0.00 3,644.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,437,429.23 0.00 24,437,429.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(31,305.11) 0.00 (31,305.11)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating56,852.00 0.00 56,852.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program379,462.71 0.00 379,462.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,752,115.00 0.00 15,752,115.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,003,974.68 0.00 16,003,974.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,036,044.13 (33,036,044.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,283,234.06 (16,283,234.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 207,067.44 (207,067.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,275,438.03 (11,275,438.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,320.22 (18,320.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76.76 (76.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 524,635.25 (524,635.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 455,223.72 (455,223.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,854.82 (42,854.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,009.75 (35,009.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,271,097.74 (3,271,097.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 155,241.70 (155,241.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,394,977.52 (4,394,977.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,729,089.94 (1,729,089.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,097.64 (52,097.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,558.17 (2,558.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,404.50 (98,404.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 362,345.40 (362,345.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,799.00 (58,799.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,270,820.82 (1,270,820.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 439,194.72 (439,194.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 587.52 (587.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,773.36 (17,773.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,871.83 (12,871.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,053.00 (49,053.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,768.95 (23,768.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 613.24 (613.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,177.58 (35,177.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,951.74 (42,951.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,062.69 (241,062.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 117,068.49 (117,068.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 466,170.00 (466,170.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,513,640.38 (5,513,640.38)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 700,385.20 (700,385.20)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 147,635.45 (147,635.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,207.94 (95,207.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 128,429.88 (128,429.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,525.83 (5,525.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 382.80 (382.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,981,562.12 (2,981,562.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (605.23) 605.23
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 445,648.35 (445,648.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,201,757.70 (1,201,757.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,884.80 (2,884.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 506.63 (506.63)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 5,253,906.24 (5,253,906.24)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,429,256.26 (7,429,256.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 551.90 (551.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 875,886.09 (875,886.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 162,134.05 (162,134.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,346.69 (70,346.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,003,974.68 (16,003,974.68)
 Total56,602,173.14115,741,617.49(59,139,444.35)