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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 Fees2,848.95 0.00 2,848.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged35,881,086.75 0.00 35,881,086.75
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees148,780.27 0.00 148,780.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(11,047,124.24) 0.00 (11,047,124.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,379.19 0.00 17,379.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program317,422.72 0.00 317,422.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies74,350.00 0.00 74,350.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,270,749.62 (17,270,749.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,965,980.83 (4,965,980.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,227.50 (18,227.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,442,721.71 (4,442,721.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,537.20 (13,537.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 884.21 (884.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,123.51 (149,123.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,678.01 (120,678.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,473.47 (15,473.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,125.00 (8,125.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,122,444.55 (1,122,444.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,012.20 (105,012.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,369,789.22 (2,369,789.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 906,913.33 (906,913.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,344.00 (2,344.00)
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 1,056,259.96 (1,056,259.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 269,406.40 (269,406.40)
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 2,209,546.93 (2,209,546.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,918.04 (69,918.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,990.00 (19,990.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,337.97 (23,337.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,038.34 (1,038.34)
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 7335 - Parts - Computer Equipment - Expensed0.00 1,044.41 (1,044.41)
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 - Capitalized0.00 606,107.77 (606,107.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 42,750.00 (42,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,151.22 (79,151.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 454,217.16 (454,217.16)
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 43,700.00 (43,700.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,670.00 (10,670.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 996,754.86 (996,754.86)
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 5,676,650.00 (5,676,650.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,025,000.00 (7,025,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,135.71 (4,135.71)
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 Reimbursement0.00 529,418.55 (529,418.55)
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 50,186.67 (50,186.67)
 Total25,394,743.6467,041,557.41(41,646,813.77)