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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fees1,255.82 0.00 1,255.82
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 3788 - Default Deposit Adjustments -- Suspense17,702.00 0.00 17,702.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense232,124.13 0.00 232,124.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program229,329.57 0.00 229,329.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,040,547.25 (4,040,547.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,792,747.38 (1,792,747.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,775.00 (11,775.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,960,945.97 (1,960,945.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,038.84 (5,038.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,279.50 (34,279.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,777.06 (63,777.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 243,107.46 (243,107.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,500.00 (2,500.00)
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 Contributions0.00 643,057.59 (643,057.59)
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 48,795.00 (48,795.00)
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 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,487.00 (126,487.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 136,893.00 (136,893.00)
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 1,752,553.13 (1,752,553.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 366,114.69 (366,114.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,048.21 (5,048.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,819.00 (49,819.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 473,483.40 (473,483.40)
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 7312 - Medical Supplies0.00 7,566.84 (7,566.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,862.50 (6,862.50)
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 26,509.64 (26,509.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,474,644.28 (1,474,644.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,970.32 (113,970.32)
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 - Expensed0.00 242,124.77 (242,124.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 856,050.80 (856,050.80)
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 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,005,950.00 (3,005,950.00)
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)
 Total12,786,857.7326,576,044.97(13,789,187.24)