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Agency 754 - Texas State University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees19,876.78 0.00 19,876.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged53,733,771.83 0.00 53,733,771.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees69,519.74 0.00 69,519.74
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,022,164.30 0.00 1,022,164.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating322,370.50 0.00 322,370.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,159.14 0.00 132,159.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program754.13 0.00 754.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies766,336.00 0.00 766,336.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted7,201,426.00 0.00 7,201,426.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 87,278,661.37 (87,278,661.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,713,794.35 (20,713,794.35)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 1,415.25 (1,415.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 313,286.97 (313,286.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,782,354.13 (15,782,354.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,654.83 (20,654.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 755,436.68 (755,436.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 493,539.20 (493,539.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,105.92 (25,105.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,425.00 (5,425.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,092,527.84 (5,092,527.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,012.10 (1,012.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,941,801.86 (8,941,801.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,374,317.51 (3,374,317.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,434.03 (5,434.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 696.95 (696.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,569.12 (1,569.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,212.84 (14,212.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 908.57 (908.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 118.08 (118.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 397.35 (397.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,448.68 (1,448.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,955.00 (3,955.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,845.72 (21,845.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,028.00 (15,028.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 829,540.00 (829,540.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 782,581.48 (782,581.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,846.74 (30,846.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 30,637.00 (30,637.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,112.50 (10,112.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 152,078.88 (152,078.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 41,080.81 (41,080.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,548.66 (50,548.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,296.00 (2,296.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 323.67 (323.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,992.00 (1,992.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,121.03 (77,121.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,467.70 (26,467.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 424.87 (424.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,528.73 (21,528.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,364.82 (36,364.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,788.03 (4,788.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,262.85 (24,262.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,185.54 (10,185.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,594.07 (1,594.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,382.32 (1,382.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 173,970.12 (173,970.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 814,291.90 (814,291.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,964.89 (41,964.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,891.15 (44,891.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,115,695.45 (2,115,695.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,424,167.09 (13,424,167.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,481.09 (102,481.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,004.34 (7,004.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,135.50 (14,135.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 168,695.80 (168,695.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,069,791.06 (1,069,791.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,368.12 (35,368.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,131.08 (169,131.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 700,854.76 (700,854.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175,041.92 (175,041.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,562.76 (310,562.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 502,710.58 (502,710.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,670,755.76 (1,670,755.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,779.34 (13,779.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 131,040.41 (131,040.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,130.00 (7,130.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,541.99 (12,541.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,710.38 (6,710.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 123,886.31 (123,886.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,748,426.00 (5,748,426.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 595,300.00 (595,300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,103.64 (2,103.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 671.00 (671.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,436,152.19 (1,436,152.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 235,515.45 (235,515.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 83,057.73 (83,057.73)
 Total63,268,378.42174,940,672.86(111,672,294.44)