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Agency 754 - Texas State University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees12,693.31 0.00 12,693.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,798,800.63 0.00 47,798,800.63
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees89,612.41 0.00 89,612.41
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,038,178.05 0.00 1,038,178.05
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,594,563.92 0.00 5,594,563.92
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration17,313.34 0.00 17,313.34
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating179,813.00 0.00 179,813.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales83,756.19 0.00 83,756.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(22,729.79) 0.00 (22,729.79)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund22,729.79 0.00 22,729.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating400,125.99 0.00 400,125.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,865.59 0.00 80,865.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program548.04 0.00 548.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,117,678.00 0.00 1,117,678.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 80,261,811.53 (80,261,811.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,136,118.57 (23,136,118.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 946,540.81 (946,540.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,458,429.58 (18,458,429.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,953.05 (25,953.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,852.58 (114,852.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 973,634.79 (973,634.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 352,297.40 (352,297.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,743.99 (10,743.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,041.75 (7,041.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,985,605.40 (6,985,605.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,156.99 (11,156.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,154,136.14 (8,154,136.14)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,459.37 (2,459.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,309,733.30 (3,309,733.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58.64 (58.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,206.99 (3,206.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 421.32 (421.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,150.50 (2,150.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,381.01 (4,381.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,028.86 (1,028.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,816.93 (1,816.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,332.00 (7,332.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,901.50 (8,901.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,872.73 (7,872.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,889.74 (27,889.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,076.92 (3,076.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,908.00 (12,908.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,515.00 (7,515.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,454.03 (1,454.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,954.87 (42,954.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,230.25 (46,230.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 139,083.21 (139,083.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,218,721.13 (1,218,721.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 99,311.82 (99,311.82)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,093.36 (10,093.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,621.02 (4,621.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,100.00 (7,100.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,118.56 (37,118.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,586.29 (2,586.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 178.77 (178.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,090.45 (57,090.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,565.47 (42,565.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24.25 (24.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86,353.56 (86,353.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 42.60 (42.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,602.34 (15,602.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186,939.72 (186,939.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 419.00 (419.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,903,650.43 (2,903,650.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,299.28 (5,299.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 152,144.77 (152,144.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,788,108.46 (8,788,108.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,753,364.91 (3,753,364.91)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 200,655.82 (200,655.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,732.33 (37,732.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,345.00 (15,345.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 965,050.12 (965,050.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 142,429.07 (142,429.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 601,572.50 (601,572.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,309,023.96 (1,309,023.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,316,566.20 (1,316,566.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 242,111.45 (242,111.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,762.96 (1,762.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,547,986.90 (1,547,986.90)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 8,640.00 (8,640.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,559.90 (21,559.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,683.00 (1,683.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,880.18 (19,880.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.90 (25.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,463.33 (2,463.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,868.61 (30,868.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,215.80 (3,215.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,844.32 (20,844.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 752.92 (752.92)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 390,000.00 (390,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 981.94 (981.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,304,151.06 (1,304,151.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 314,951.45 (314,951.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,611,877.26 (5,611,877.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,262.56 (34,262.56)
 Total56,413,948.47174,653,122.48(118,239,174.01)