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Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees4,753.80 0.00 4,753.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,153,034.53 0.00 3,153,034.53
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees10,288.03 0.00 10,288.03
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(14,594.20) 0.00 (14,594.20)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities519,397.19 0.00 519,397.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,073.13 0.00 47,073.13
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-Program447,592.86 0.00 447,592.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,650.88 0.00 1,650.88
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 39,712,980.51 (39,712,980.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,161,707.56 (8,161,707.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,271.97 (115,271.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,402,671.63 (6,402,671.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,640.04 (7,640.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 115,189.97 (115,189.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,691.57 (248,691.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,507.34 (337,507.34)
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 22,090.47 (22,090.47)
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 3,884,419.98 (3,884,419.98)
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 3,272.78 (3,272.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,069.41 (3,069.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,825.77 (1,825.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,720.50 (8,720.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,579.87 (7,579.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 262.67 (262.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 838.14 (838.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,861.03 (6,861.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,599.75 (53,599.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,465.89 (18,465.89)
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 27,192.32 (27,192.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,810.00 (14,810.00)
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 14,763.93 (14,763.93)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 162,830.00 (162,830.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 508,386.80 (508,386.80)
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 42,233.41 (42,233.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,916.07 (32,916.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 288,370.82 (288,370.82)
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 16,386.01 (16,386.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,966.40 (22,966.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,173.00 (3,173.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 237,399.11 (237,399.11)
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 Services0.00 155,931.57 (155,931.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,989.31 (121,989.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,905.92 (6,905.92)
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 13,834.61 (13,834.61)
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 Supplies0.00 967.17 (967.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,356.47 (18,356.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,198.37 (5,198.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,670.81 (40,670.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 362,949.08 (362,949.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 64,196.24 (64,196.24)
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 1,929,307.44 (1,929,307.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,244,200.32 (5,244,200.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,770.64 (63,770.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,719.70 (3,719.70)
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 - Expensed0.00 133,376.35 (133,376.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,586.35 (122,586.35)
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 - Expensed0.00 628,736.25 (628,736.25)
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 4,265.68 (4,265.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60,200.71 (60,200.71)
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 2,048.24 (2,048.24)
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 4,878.29 (4,878.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114.00 (114.00)
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)
 Total4,252,176.1073,727,264.18(69,475,088.08)