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Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees16,653.76 0.00 16,653.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,982,628.66 0.00 29,982,628.66
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,247.35 0.00 50,247.35
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,237,488.51 0.00 1,237,488.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,833.48 0.00 7,833.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating128,000.00 0.00 128,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,524,511.35 0.00 1,524,511.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,364.74 0.00 3,364.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies941,076.00 0.00 941,076.00
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 99,869,134.96 (99,869,134.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,059,936.00 (23,059,936.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 277,464.08 (277,464.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,824,029.16 (15,824,029.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,699.40 (19,699.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 276,683.13 (276,683.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 636,773.42 (636,773.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 533,139.03 (533,139.03)
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 5,997,965.47 (5,997,965.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,263.48 (1,263.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,073,634.79 (10,073,634.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,401,204.91 (2,401,204.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,122.40 (24,122.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,411.64 (20,411.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,743.08 (6,743.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,676.59 (56,676.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,083.99 (26,083.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,008.94 (1,008.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,769.29 (2,769.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,499.61 (32,499.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,007.70 (60,007.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,219.89 (25,219.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,549.51 (91,549.51)
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 28,593.34 (28,593.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,915.00 (22,915.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,587.30 (5,587.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,503.78 (38,503.78)
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 15,188.93 (15,188.93)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,403,100.00 (2,403,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,749,009.56 (1,749,009.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 50,539.52 (50,539.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,538.97 (1,538.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,021.36 (17,021.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 119,984.85 (119,984.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,239.67 (70,239.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 701,928.46 (701,928.46)
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 23,664.15 (23,664.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,844.39 (74,844.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,673.00 (35,673.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 707,962.11 (707,962.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,048.55 (1,048.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 49.75 (49.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 269,529.02 (269,529.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 588,447.05 (588,447.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,735.27 (8,735.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,557.91 (3,557.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 69,240.82 (69,240.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,821.54 (9,821.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,095.60 (6,095.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57,136.71 (57,136.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,790.32 (23,790.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,279.38 (54,279.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,000,381.24 (2,000,381.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 209,409.17 (209,409.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,999.20 (54,999.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,961,843.37 (3,961,843.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,436,433.05 (12,436,433.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 248,291.04 (248,291.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,215.09 (8,215.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 7,964.41 (7,964.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 905,844.77 (905,844.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 315,609.60 (315,609.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 301,013.26 (301,013.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 889,311.06 (889,311.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 955,447.35 (955,447.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,082,198.18 (1,082,198.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 229,085.37 (229,085.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,383.88 (12,383.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,361,772.79 (1,361,772.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,502.03 (15,502.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 135,405.85 (135,405.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,312.87 (11,312.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85,622.68 (85,622.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,871.98 (3,871.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,929.51 (5,929.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,689.79 (13,689.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,048.04 (17,048.04)
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 - Expensed0.00 313,277.67 (313,277.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 52,315.83 (52,315.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,320.22 (1,320.22)
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 29,623.56 (29,623.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 283,312.72 (283,312.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 228,922.42 (228,922.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,406.62 (16,406.62)
 Total33,924,783.73192,942,958.85(159,018,175.12)