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Agency 717 - Texas Southern University
Fiscal Year 2025
September 1, 2024 - June 30, 2025

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 Fees2,958.95 0.00 2,958.95
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 -- Suspense11,061,138.66 0.00 11,061,138.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,269.21 0.00 48,269.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(10,007.55) 0.00 (10,007.55)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program674,065.34 0.00 674,065.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,702.00 0.00 81,702.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,446,027.87 (18,446,027.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,676,020.37 (6,676,020.37)
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 5,951,549.44 (5,951,549.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,524.09 (15,524.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,213.84 (53,213.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,657.94 (206,657.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 309,964.99 (309,964.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,325.00 (9,325.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,331,727.05 (2,331,727.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 139,360.04 (139,360.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,532,799.99 (2,532,799.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,236,097.13 (1,236,097.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 77,915.00 (77,915.00)
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 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 193,370.71 (193,370.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 315,883.80 (315,883.80)
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 3,199,873.75 (3,199,873.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,753.00 (1,753.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 567,606.06 (567,606.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 844.00 (844.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,929.76 (14,929.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,294.81 (8,294.81)
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 Services0.00 719,528.50 (719,528.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,804.52 (5,804.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66,846.27 (66,846.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,834.00 (6,834.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,991.16 (11,991.16)
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 7335 - Parts - Computer Equipment - Expensed0.00 2,584.97 (2,584.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 111,971.94 (111,971.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,220,388.71 (2,220,388.71)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 974,952.24 (974,952.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160,683.70 (160,683.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 931,241.34 (931,241.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 435,015.04 (435,015.04)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 2,668.00 (2,668.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 157,568.00 (157,568.00)
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 1,266,999.38 (1,266,999.38)
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 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 37,474.47 (37,474.47)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,011,900.00 (6,011,900.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,705,000.00 (6,705,000.00)
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 1,439,005.20 (1,439,005.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 148,106.26 (148,106.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,985.53 (42,985.53)
 Total24,164,572.8272,131,019.08(47,966,446.26)