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Agency 754 - Texas State University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees11,774.45 0.00 11,774.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,389,652.40 0.00 52,389,652.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees96,488.08 0.00 96,488.08
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,237,854.68 0.00 1,237,854.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating220,735.00 0.00 220,735.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,217.63 0.00 17,217.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating277,533.42 0.00 277,533.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program208,988.23 0.00 208,988.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program215.98 0.00 215.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies826,330.00 0.00 826,330.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 94,174,334.51 (94,174,334.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,509,684.60 (17,509,684.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 412,062.51 (412,062.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,437,538.81 (17,437,538.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,159.65 (36,159.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 805,484.98 (805,484.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 418,223.43 (418,223.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,837.00 (2,837.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,704,989.42 (4,704,989.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,780.91 (1,780.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,299,697.59 (9,299,697.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,012,873.71 (4,012,873.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 942.75 (942.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 335.10 (335.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,264.40 (5,264.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,755.00 (3,755.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,992.99 (1,992.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,305.14 (19,305.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,946.00 (1,946.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,313.06 (126,313.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 192,258.45 (192,258.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,680.08 (41,680.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,384,173.66 (1,384,173.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 130,923.39 (130,923.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,755.39 (5,755.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 388.41 (388.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,891.06 (15,891.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,373.98 (36,373.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208.29 (208.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38.90 (38.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,647.21 (53,647.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,353.16 (65,353.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,612.03 (21,612.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,187.17 (10,187.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,958.39 (2,958.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,646.93 (4,646.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,139.98 (1,139.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,553,275.65 (1,553,275.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,406.38 (8,406.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 262,085.11 (262,085.11)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,959,969.16 (5,959,969.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,820,552.07 (5,820,552.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 181,739.00 (181,739.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,799,372.87 (2,799,372.87)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 80,687.25 (80,687.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 196,706.38 (196,706.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,006.50 (79,006.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,140,880.39 (1,140,880.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 153,549.20 (153,549.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 370,947.56 (370,947.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,024,143.30 (1,024,143.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 330,251.52 (330,251.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,164.16 (87,164.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 699.13 (699.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,237,371.80 (1,237,371.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.90 (39.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 325.50 (325.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 71,980.84 (71,980.84)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 454,450.00 (454,450.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,088.04 (4,088.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 574.00 (574.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,084,541.66 (1,084,541.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 342,669.94 (342,669.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,796.06 (25,796.06)
 Total55,286,789.87174,223,396.41(118,936,606.54)