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Agency 754 - Texas State University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees9,998.81 0.00 9,998.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,185,257.72 0.00 49,185,257.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees85,521.56 0.00 85,521.56
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,399,638.25 0.00 1,399,638.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating237,881.00 0.00 237,881.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating173,853.02 0.00 173,853.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program258,475.51 0.00 258,475.51
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program230.89 0.00 230.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies773,671.00 0.00 773,671.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 93,666,740.15 (93,666,740.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,240,461.30 (14,240,461.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 641,214.01 (641,214.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,723,793.92 (14,723,793.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,826.15 (35,826.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 698,186.26 (698,186.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 419,351.15 (419,351.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,818.00 (24,818.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,226.00 (2,226.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,246,891.60 (5,246,891.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 288.83 (288.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,795,909.66 (8,795,909.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,892,047.79 (3,892,047.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 282.95 (282.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,037.29 (6,037.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,257.68 (1,257.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,659.57 (9,659.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,127.15 (6,127.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 827.07 (827.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,185.38 (2,185.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,629.73 (11,629.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,207.15 (14,207.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,234.30 (4,234.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,391.92 (17,391.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,467.17 (7,467.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,007.00 (3,007.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,642.50 (1,642.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,379.00 (12,379.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,713.33 (1,713.33)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 212,475.11 (212,475.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 78,081.65 (78,081.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 109,239.78 (109,239.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 306,239.53 (306,239.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 175,686.92 (175,686.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,477.24 (2,477.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,891.85 (12,891.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 957.60 (957.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,287.97 (3,287.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,379.57 (3,379.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,247.54 (9,247.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54.64 (54.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 149,988.89 (149,988.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251,863.50 (251,863.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 100.82 (100.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54,903.13 (54,903.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,270.92 (4,270.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,382.14 (20,382.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,628.52 (14,628.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 918,569.74 (918,569.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,979.93 (31,979.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,098.99 (22,098.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,353,436.62 (3,353,436.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,638,290.97 (4,638,290.97)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,384,538.08 (1,384,538.08)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 19,644.50 (19,644.50)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 200,718.75 (200,718.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,852.25 (128,852.25)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 148,868.53 (148,868.53)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 34,637.00 (34,637.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 122,005.85 (122,005.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 830,207.00 (830,207.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,909.45 (52,909.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,903.74 (184,903.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,678,095.79 (1,678,095.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 711,062.73 (711,062.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,462.41 (290,462.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,721.12 (10,721.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,977,257.96 (2,977,257.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,560.00 (16,560.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 912.40 (912.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,357.50 (8,357.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 350.51 (350.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 67,524.77 (67,524.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,543.42 (13,543.42)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 492,400.00 (492,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,210.59 (1,210.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,321,580.11 (1,321,580.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 333,933.41 (333,933.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,784.81 (63,784.81)
 Total52,124,527.76163,964,503.06(111,839,975.30)