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Activity by Object
Agency 717 - Texas Southern University
Fiscal Year 2026
September 1, 2025 - July 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 Fees3,543.76 0.00 3,543.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged36,000,378.00 0.00 36,000,378.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees150,507.96 0.00 150,507.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(11,047,080.24) 0.00 (11,047,080.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,761.71 0.00 20,761.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program471,505.31 0.00 471,505.31
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 20,993,124.94 (20,993,124.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,361,109.87 (6,361,109.87)
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 5,770,835.82 (5,770,835.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,640.64 (17,640.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 884.21 (884.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,845.79 (193,845.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,820.56 (121,820.56)
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 10,575.00 (10,575.00)
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 2,962,772.73 (2,962,772.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,305,305.76 (1,305,305.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,814.00 (9,814.00)
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 7243 - Educational/Training Services0.00 95,338.00 (95,338.00)
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 1,059,199.96 (1,059,199.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 339,575.40 (339,575.40)
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 2,620,539.57 (2,620,539.57)
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 98,472.21 (98,472.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,550.00 (7,550.00)
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 24,871.27 (24,871.27)
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 1,462,411.39 (1,462,411.39)
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 80,451.22 (80,451.22)
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 53,507.00 (53,507.00)
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 1,085,002.40 (1,085,002.40)
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 4,489.28 (4,489.28)
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 1,316,700.25 (1,316,700.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 120,248.09 (120,248.09)
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)
 Total25,673,966.5076,917,383.45(51,243,416.95)