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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2026
September 1, 2025 - December 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 Fees1,488.64 0.00 1,488.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense88.00 0.00 88.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,908.59 0.00 11,908.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program156,520.48 0.00 156,520.48
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 40,193.92 (40,193.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 717,110.09 (717,110.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,547.37 (2,547.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 884.21 (884.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,540.36 (13,540.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,826.16 (6,826.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 525,383.55 (525,383.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,628.58 (50,628.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,588.85 (74,588.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 590,904.45 (590,904.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,596.00 (1,596.00)
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 1,032,628.46 (1,032,628.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 127,446.00 (127,446.00)
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 1,344,186.33 (1,344,186.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,440.00 (13,440.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,839.13 (1,839.13)
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 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 402,140.89 (402,140.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,505.22 (74,505.22)
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 - Capitalized0.00 412,208.03 (412,208.03)
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 4,073.40 (4,073.40)
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 Reimbursement0.00 291,955.95 (291,955.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 103,475.27 (103,475.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,425.23 (8,425.23)
 Total170,005.7124,947,046.24(24,777,040.53)