| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,746.49 0.00 3,746.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,168,982.83 0.00 1,168,982.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees8,494.53 0.00 8,494.53
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities414,372.28 0.00 414,372.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,594.20 0.00 14,594.20
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-Program321,725.95 0.00 321,725.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,619.05 0.00 1,619.05
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 27,643,041.76 (27,643,041.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,066,375.42 (6,066,375.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,849.99 (82,849.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,628,289.02 (4,628,289.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,700.03 (5,700.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,395.78 (80,395.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,699.04 (182,699.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 288,611.39 (288,611.39)
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 2,486,772.18 (2,486,772.18)
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 2,775,064.36 (2,775,064.36)
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 2,612.38 (2,612.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,256.54 (2,256.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,673.78 (1,673.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,258.30 (7,258.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,872.91 (6,872.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 237.12 (237.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 807.14 (807.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,411.99 (6,411.99)
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 25,371.25 (25,371.25)
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 86,005.00 (86,005.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 415,857.76 (415,857.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,937.00 (13,937.00)
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 31,866.07 (31,866.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,467.07 (32,467.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 287,793.81 (287,793.81)
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 14,001.41 (14,001.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,116.40 (19,116.40)
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 Service0.00 176,834.15 (176,834.15)
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 Services0.00 145,482.43 (145,482.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,908.99 (115,908.99)
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 13,418.61 (13,418.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,876.14 (8,876.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 400.64 (400.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,838.02 (10,838.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,507.39 (4,507.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,329.80 (40,329.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 204,588.96 (204,588.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,853.94 (62,853.94)
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 1,815,735.19 (1,815,735.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,326,945.84 (4,326,945.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,633.65 (62,633.65)
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 - Capitalized0.00 256,529.04 (256,529.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,474.44 (19,474.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,789.61 (51,789.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 119,547.35 (119,547.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,026.02 (13,026.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 625,448.55 (625,448.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,814.54 (15,814.54)
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 47,759.53 (47,759.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,101.44 (2,101.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,744.31 (13,744.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,744.24 (1,744.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 247.92 (247.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,718.00 (2,718.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,009.61 (15,009.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 178.14 (178.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,550.00 (66,550.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 127,200.00 (127,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,764.31 (3,764.31)
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 7909 - Teacher Retirement Reimbursement0.00 277,419.14 (277,419.14)
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)
 Total2,016,515.2154,881,101.64(52,864,586.43)