Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Fees421.66 0.00 421.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,392,294.13 0.00 11,392,294.13
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees914,152.08 0.00 914,152.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223,790.90 0.00 223,790.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,783.50 0.00 94,783.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,898,407.16 (2,898,407.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,620,116.50 (1,620,116.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,044,423.45 (1,044,423.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,418.79 (2,418.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,647.73 (23,647.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,743.99 (43,743.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,685.55 (114,685.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,887.51 (88,887.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,559.83 (9,559.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 454,862.31 (454,862.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 173,785.08 (173,785.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,565.00 (46,565.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 94,465.00 (94,465.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,777.00 (123,777.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,000.50 (19,000.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 441,870.98 (441,870.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,306,771.58 (1,306,771.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 78,882.39 (78,882.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,048.21 (5,048.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 453,788.40 (453,788.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 467.73 (467.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,465.41 (57,465.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,386.25 (3,386.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,126.75 (14,126.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,767.94 (18,767.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,074,277.25 (1,074,277.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,122.00 (81,122.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 434,361.00 (434,361.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 121,267.20 (121,267.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,420.00 (153,420.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 232,424.77 (232,424.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 462,324.62 (462,324.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 183,490.08 (183,490.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,241,311.98 (4,241,311.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 188,291.59 (188,291.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 609,190.47 (609,190.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,160,324.70 (2,160,324.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.19 (31.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 110,679.84 (110,679.84)
 Total12,625,442.2719,195,527.73(6,570,085.46)