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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2026
September 1, 2025 - November 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 Fees1,169.65 0.00 1,169.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.00 0.00 22.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,490.48 0.00 7,490.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,763.61 0.00 121,763.61
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,048.48 (10,048.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 139,216.08 (139,216.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,850.09 (2,850.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,216.78 (5,216.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,326.04 (87,326.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,515.02 (10,515.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,706.51 (13,706.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 276,851.50 (276,851.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,963.75 (21,963.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,825,581.59 (1,825,581.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,011,330.46 (1,011,330.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 77,620.00 (77,620.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,254,275.22 (1,254,275.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 695,606.96 (695,606.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,640.00 (10,640.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140.31 (140.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,990.00 (19,990.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,847.14 (55,847.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 22,581.70 (22,581.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,919.85 (46,919.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 460,330.87 (460,330.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,650.00 (21,650.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 305,981.54 (305,981.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,090,755.01 (2,090,755.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 145,501.78 (145,501.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 363,388.43 (363,388.43)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,838,325.00 (2,838,325.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.20 (23.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 72,033.77 (72,033.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 103,475.27 (103,475.27)
 Total130,445.7421,991,412.35(21,860,966.61)