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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees20,126.81 0.00 20,126.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,938,804.09 0.00 47,938,804.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees75,546.53 0.00 75,546.53
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,643,048.99 0.00 1,643,048.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,833.92 0.00 1,833.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating259,710.00 0.00 259,710.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,182.48 0.00 124,182.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program911.95 0.00 911.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,009,858.00 0.00 1,009,858.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,336,512.00 0.00 3,336,512.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 100,535,678.55 (100,535,678.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,266,115.87 (23,266,115.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 172,029.10 (172,029.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,712,875.39 (16,712,875.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,777.46 (30,777.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 801,056.36 (801,056.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 490,749.10 (490,749.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,598.80 (3,598.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,560.00 (6,560.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,491,683.23 (5,491,683.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 662.10 (662.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,106,361.30 (10,106,361.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,888,164.16 (3,888,164.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,523.04 (7,523.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,199.32 (5,199.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,101.21 (3,101.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,508.72 (47,508.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,741.86 (1,741.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,371.93 (1,371.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,571.87 (16,571.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 459.83 (459.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,590.49 (24,590.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,434.00 (3,434.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,324.28 (28,324.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,546.89 (12,546.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,087.80 (3,087.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,943.92 (13,943.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,814.00 (1,814.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,559.68 (9,559.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,438.00 (18,438.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,181,290.00 (1,181,290.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,382,781.00 (1,382,781.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 892.43 (892.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,278.00 (23,278.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 127,273.80 (127,273.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 201,999.64 (201,999.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,566.00 (3,566.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 193,325.56 (193,325.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (53.92) 53.92
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29.98 (29.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,066.37 (41,066.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 153,629.18 (153,629.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,810.27 (85,810.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,796.69 (24,796.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,857.74 (1,857.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,809.37 (163,809.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,317.43 (253,317.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,213.31 (17,213.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,249.10 (4,249.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,549.10 (33,549.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55,865.87 (55,865.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,404.61 (27,404.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,719.89 (2,719.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,617.51 (28,617.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,075,150.28 (1,075,150.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102,566.23 (102,566.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 46,730.00 (46,730.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,952,958.19 (2,952,958.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,355,949.53 (26,355,949.53)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 29,185.00 (29,185.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,366.60 (151,366.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,451.40 (8,451.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 33,311.67 (33,311.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 405,353.99 (405,353.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,876.27 (26,876.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 423,073.37 (423,073.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,396.71 (64,396.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 725,122.98 (725,122.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,061.96 (102,061.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 414,545.80 (414,545.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,682,146.34 (1,682,146.34)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 340,824.24 (340,824.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,030.06 (16,030.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 59.94 (59.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 124,867.64 (124,867.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,578.71 (16,578.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,756,410.67 (6,756,410.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,573.46 (14,573.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,540.45 (3,540.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,426.08 (8,426.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,116.85 (14,116.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 148,538.41 (148,538.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,114.54 (1,114.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,892,418.96 (1,892,418.96)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,414.28 (7,414.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,013.00 (4,013.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,906,208.29 (1,906,208.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 219,042.48 (219,042.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,531.85 (19,531.85)
 Total54,410,534.77211,911,773.42(157,501,238.65)