Activity by Object
Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - October 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 Fees2,457.99 0.00 2,457.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged974,915.18 0.00 974,915.18
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees4,073.98 0.00 4,073.98
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities271,424.17 0.00 271,424.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,688.62 0.00 4,688.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program194,983.98 0.00 194,983.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,578.96 0.00 1,578.96
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted32,979.88 0.00 32,979.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,450,145.67 (15,450,145.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,945,771.41 (3,945,771.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,963.20 (52,963.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,853,063.49 (2,853,063.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,760.03 (3,760.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,277.20 (47,277.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,965.61 (116,965.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 288,299.87 (288,299.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 38,421.60 (38,421.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 90.47 (90.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,419,751.07 (1,419,751.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77.88 (77.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,624,750.35 (1,624,750.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 469,291.30 (469,291.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,030.35 (1,030.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 499.81 (499.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 696.66 (696.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,785.15 (2,785.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,687.77 (3,687.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 401.75 (401.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,379.81 (3,379.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,074.75 (51,074.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,835.89 (9,835.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,964.51 (85,964.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,711.37 (7,711.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,580.00 (14,580.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,503.78 (30,503.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,357.29 (10,357.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 14,700.00 (14,700.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 241,662.68 (241,662.68)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,538.97 (1,538.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,575.39 (12,575.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,519.07 (31,519.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 149,153.81 (149,153.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 674.13 (674.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,262.21 (9,262.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,391.20 (11,391.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,430.53 (52,430.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,048.55 (1,048.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,886.00 (75,886.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,574.48 (109,574.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,331.77 (6,331.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 649.01 (649.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,298.89 (13,298.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,148.04 (8,148.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 281.84 (281.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,665.17 (4,665.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,505.20 (3,505.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,704.78 (38,704.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 167,373.12 (167,373.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59,461.05 (59,461.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,999.20 (49,999.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,779,495.03 (1,779,495.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,547,710.03 (3,547,710.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,962.65 (42,962.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 785.86 (785.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 147,118.04 (147,118.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,714.44 (11,714.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,956.62 (45,956.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 111,399.35 (111,399.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 625,185.30 (625,185.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,846.65 (5,846.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 383.88 (383.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,013.04 (3,013.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,782.47 (26,782.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,676.00 (1,676.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,744.24 (1,744.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,009.61 (15,009.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,550.00 (66,550.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,750.01 (1,750.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 182,548.23 (182,548.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,364.69 (6,364.69)
 Total1,537,102.7634,280,321.27(32,743,218.51)