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Agency 754 - Texas State University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees20,580.10 0.00 20,580.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,502,691.64 0.00 52,502,691.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees55,435.11 0.00 55,435.11
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,226,934.82 0.00 1,226,934.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,787.20 0.00 5,787.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating454,319.11 0.00 454,319.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program846,974.14 0.00 846,974.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,850.64 0.00 1,850.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies920,049.00 0.00 920,049.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted500,811.99 0.00 500,811.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 91,024,147.15 (91,024,147.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,512,342.56 (25,512,342.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 689,296.37 (689,296.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,888,362.37 (17,888,362.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,560.00 (20,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 314,549.08 (314,549.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 785,596.30 (785,596.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 395,521.78 (395,521.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,138.56 (40,138.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,264.53 (7,264.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,763,564.11 (3,763,564.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 998.79 (998.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,710,021.07 (9,710,021.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,185,815.98 (2,185,815.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,666.25 (39,666.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,037.37 (37,037.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,697.04 (23,697.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 192,317.33 (192,317.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,680.71 (17,680.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,043.95 (2,043.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,060.29 (4,060.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,041.93 (36,041.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,123.17 (3,123.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,387.20 (40,387.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,751.14 (42,751.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,139.75 (18,139.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,291.51 (10,291.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,147.25 (20,147.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,921.41 (1,921.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 505.64 (505.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,570.00 (2,570.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,899,470.63 (2,899,470.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,197,647.21 (8,197,647.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 58,968.25 (58,968.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,578.00 (11,578.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 189,302.58 (189,302.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 477,083.31 (477,083.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,725.00 (12,725.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 183,855.73 (183,855.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 832.56 (832.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,843.29 (55,843.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,711.66 (41,711.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 128,579.17 (128,579.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 499,510.19 (499,510.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,044.26 (7,044.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,257.25 (2,257.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 426,955.12 (426,955.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 746,105.02 (746,105.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,571.84 (5,571.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 214.21 (214.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 34,740.96 (34,740.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,653.17 (4,653.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,242.38 (2,242.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,357.13 (29,357.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,266.97 (6,266.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,101.89 (63,101.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,732,996.33 (2,732,996.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 143,159.49 (143,159.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,703.65 (5,703.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,714,641.53 (3,714,641.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,351,030.62 (19,351,030.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 267,667.97 (267,667.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,040.80 (11,040.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 106,414.10 (106,414.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,756,170.31 (1,756,170.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 254,835.65 (254,835.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,327,284.89 (1,327,284.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,641,401.16 (1,641,401.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 400,311.75 (400,311.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 366,987.69 (366,987.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 468,655.40 (468,655.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,890,729.07 (1,890,729.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,323.06 (22,323.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 134,512.21 (134,512.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,097.21 (38,097.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,295,838.99 (2,295,838.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,697.87 (17,697.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,189.38 (22,189.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,394.40 (18,394.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,661.00 (1,661.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 163,545.83 (163,545.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,327.21 (17,327.21)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,092,283.65 (1,092,283.65)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 584,000.00 (584,000.00)
Manual of Accounts All fiscal years 7735 - Premium/Discount On United States Government Obligations0.00 4,115.80 (4,115.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,367.73 (20,367.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,451.00 (49,451.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,382,535.75 (1,382,535.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 233,690.02 (233,690.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,590.98 (15,590.98)
 Total56,535,433.75207,477,422.87(150,941,989.12)