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Agency 754 - Texas State University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees10,863.16 0.00 10,863.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged43,372,263.08 0.00 43,372,263.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees76,034.41 0.00 76,034.41
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,313,039.53 0.00 1,313,039.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating232,040.00 0.00 232,040.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales159.08 0.00 159.08
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating65,468.14 0.00 65,468.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program600,085.74 0.00 600,085.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program357.40 0.00 357.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies807,416.00 0.00 807,416.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 97,509,555.98 (97,509,555.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,513,598.79 (17,513,598.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 449,441.98 (449,441.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,458,078.76 (17,458,078.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,652.64 (36,652.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 798,865.05 (798,865.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 293,484.66 (293,484.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 49,384.55 (49,384.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,633,505.20 (6,633,505.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 571.70 (571.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,503,848.29 (9,503,848.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,976,880.84 (3,976,880.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 806.39 (806.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,662.62 (5,662.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 321.04 (321.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,267.34 (1,267.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,070.59 (7,070.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 333.93 (333.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,215.37 (9,215.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,616.92 (8,616.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,515.80 (6,515.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,679.05 (10,679.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,876.49 (4,876.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,046.00 (26,046.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 199,909.83 (199,909.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 204,377.33 (204,377.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,121.49 (32,121.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 148,464.17 (148,464.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 309,686.59 (309,686.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,581.35 (12,581.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,388.30 (7,388.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,450.28 (4,450.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 239.92 (239.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,627.36 (7,627.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,693.34 (5,693.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,343.83 (1,343.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47.02 (47.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,348.32 (74,348.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 207,775.65 (207,775.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,476.25 (2,476.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 61,140.58 (61,140.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,492.64 (6,492.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,222.26 (7,222.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 572,069.92 (572,069.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17.88 (17.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,515,331.38 (1,515,331.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,727.39 (26,727.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 478.78 (478.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,278,079.81 (4,278,079.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,678,828.87 (14,678,828.87)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 744,032.25 (744,032.25)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 435,956.37 (435,956.37)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 2,760.62 (2,760.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 158,984.41 (158,984.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,735.57 (1,735.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,497.97 (17,497.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,342.00 (34,342.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,062,102.54 (1,062,102.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 188,779.18 (188,779.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 452,971.62 (452,971.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,638,394.25 (1,638,394.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 600,830.27 (600,830.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,345.66 (63,345.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 191,858.35 (191,858.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,046.44 (1,046.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,991,684.97 (1,991,684.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,235.75 (18,235.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,373,492.00 (4,373,492.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,825.00 (1,825.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 122,383.01 (122,383.01)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 168,650.00 (168,650.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,411.06 (3,411.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,775,519.37 (1,775,519.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 246,819.78 (246,819.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,341.84 (20,341.84)
 Total46,477,726.54191,000,205.80(144,522,479.26)