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Agency 754 - Texas State University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees12,245.94 0.00 12,245.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged45,422,122.12 0.00 45,422,122.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees84,809.79 0.00 84,809.79
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,133,215.19 0.00 1,133,215.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating206,722.00 0.00 206,722.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,315.25 0.00 6,315.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating753,786.05 0.00 753,786.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program110,684.08 0.00 110,684.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program553.41 0.00 553.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,833.20 0.00 11,833.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,067,390.00 0.00 1,067,390.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 89,783,657.99 (89,783,657.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,298,407.75 (15,298,407.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 408,908.54 (408,908.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,680,396.78 (15,680,396.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,077.80 (61,077.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 738,540.06 (738,540.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 351,336.51 (351,336.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,740.22 (16,740.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,815.75 (2,815.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,607,508.21 (5,607,508.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,442.34 (1,442.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,280,888.69 (9,280,888.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,961,548.88 (3,961,548.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57.36 (57.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37.08 (37.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (39.35) 39.35
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (222.00) 222.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,795.00 (2,795.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,938.00 (4,938.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,678.30 (27,678.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 110,211.78 (110,211.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,287.40 (114,287.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 180,384.23 (180,384.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,904.29 (23,904.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,781,465.03 (1,781,465.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,534.94 (18,534.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,562.08 (14,562.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 502.70 (502.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,956.67 (14,956.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 500.00 (500.00)
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 2,731.41 (2,731.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 77.60 (77.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,829.31 (66,829.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,193.92 (60,193.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 51,316.09 (51,316.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,462.14 (6,462.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,991.58 (30,991.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,810,451.65 (1,810,451.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,039.11 (26,039.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 62,552.62 (62,552.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,563,637.48 (4,563,637.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,133,854.14 (16,133,854.14)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 147,464.59 (147,464.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 118,894.82 (118,894.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (292.98) 292.98
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,138.00 (19,138.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 904,345.76 (904,345.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 112,141.46 (112,141.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 315,065.86 (315,065.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,477,040.33 (1,477,040.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 108,066.05 (108,066.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,893.05 (75,893.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,446.84 (4,446.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,402,509.42 (2,402,509.42)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 22,124.00 (22,124.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,684.41 (6,684.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,415.00 (4,415.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,472,816.00 (2,472,816.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33,863.99 (33,863.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,117,678.00 (1,117,678.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 613,800.00 (613,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 340.84 (340.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,836.00 (3,836.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,556,046.05 (1,556,046.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 302,700.88 (302,700.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,833.20 (11,833.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,379.21 (24,379.21)
 Total48,809,677.03178,166,516.86(129,356,839.83)