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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees4,247.74 0.00 4,247.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,948,979.76 0.00 22,948,979.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating32,306.00 0.00 32,306.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66,027.25 0.00 66,027.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies77,132.00 0.00 77,132.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,595,213.90 0.00 2,595,213.90
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,239,529.68 0.00 10,239,529.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,512,331.71 (29,512,331.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,802,740.15 (14,802,740.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,421.00 (70,421.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,728,828.51 (10,728,828.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,469.93 (18,469.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,135.56 (4,135.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 409,159.85 (409,159.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 522,098.86 (522,098.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,856.31 (39,856.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 52,310.92 (52,310.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,590,925.69 (4,590,925.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 193,681.16 (193,681.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,002,310.73 (4,002,310.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,417,958.80 (1,417,958.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,891.00 (5,891.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 167,957.50 (167,957.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78,965.60 (78,965.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 524,483.93 (524,483.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,370,793.34 (1,370,793.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,613.11 (9,613.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,707.98 (17,707.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,141.60 (13,141.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,223.28 (17,223.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,408.73 (14,408.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 385,704.19 (385,704.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 114,125.98 (114,125.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,957,371.12 (2,957,371.12)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,523,230.33 (7,523,230.33)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 12,183.63 (12,183.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 342,880.70 (342,880.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,561.00 (39,561.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 69,874.09 (69,874.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (2,659,848.34) 2,659,848.34
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,189.64 (16,189.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,169,367.62 (1,169,367.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,425.90 (1,425.90)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,734,723.05 (1,734,723.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,295,213.90 (2,295,213.90)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,029,411.70 (6,029,411.70)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,368,024.95 (6,368,024.95)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 125,988.94 (125,988.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,395.65 (5,395.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 813,824.14 (813,824.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 169,025.29 (169,025.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 96,694.63 (96,694.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,239,529.68 (10,239,529.68)
 Total35,963,436.33106,478,509.04(70,515,072.71)