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Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees18,675.28 0.00 18,675.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,252,069.79 0.00 30,252,069.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees51,169.69 0.00 51,169.69
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,368,872.62 0.00 1,368,872.62
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales72.54 0.00 72.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,617.23 0.00 4,617.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating320,000.00 0.00 320,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,637,437.70 0.00 1,637,437.70
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 Employees0.00 107,231,170.73 (107,231,170.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,517,667.73 (25,517,667.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 314,275.86 (314,275.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,549,739.31 (17,549,739.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,654.40 (21,654.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 310,312.30 (310,312.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 703,826.78 (703,826.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 590,635.72 (590,635.72)
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 7,352,602.29 (7,352,602.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,461.39 (1,461.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,937,906.87 (10,937,906.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,495,809.28 (3,495,809.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,668.22 (36,668.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,920.23 (30,920.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,625.64 (10,625.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,087.22 (108,087.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,344.91 (35,344.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,390.17 (1,390.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,500.87 (3,500.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,808.54 (43,808.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,413.35) 1,413.35
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,977.70 (66,977.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,121.35 (30,121.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,330.21 (97,330.21)
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 84,448.57 (84,448.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,454.00 (26,454.00)
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 42,004.78 (42,004.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,397.29 (11,397.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 15,203.93 (15,203.93)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,457,301.33 (3,457,301.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,934,001.54 (1,934,001.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 249,764.74 (249,764.74)
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 - Expensed0.00 620,274.60 (620,274.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 178,543.57 (178,543.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,241.00 (2,241.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 813,023.17 (813,023.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,074.13 (1,074.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,764.01 (30,764.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 88,647.77 (88,647.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39,448.00 (39,448.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 833,377.83 (833,377.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,334.73 (25,334.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54.75 (54.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 264,931.88 (264,931.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 665,559.97 (665,559.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,290.66 (9,290.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,196.25 (11,196.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 73,019.79 (73,019.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,170.73 (13,170.73)
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 64,246.02 (64,246.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,907.29 (42,907.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89,761.75 (89,761.75)
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 2,756,803.88 (2,756,803.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 307,409.69 (307,409.69)
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 13,573,977.67 (13,573,977.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,440,968.97 (23,440,968.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 219,707.36 (219,707.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,968.78 (13,968.78)
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 1,246,707.92 (1,246,707.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 348,772.27 (348,772.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 494,084.61 (494,084.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,301,167.85 (2,301,167.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,174,758.76 (1,174,758.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,996,951.87 (1,996,951.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 305,656.39 (305,656.39)
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 2,047,828.30 (2,047,828.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,424.95 (28,424.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 414,888.91 (414,888.91)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,683.87 (37,683.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 130,610.47 (130,610.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,064.18 (25,064.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,789.14 (12,789.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,729.99 (13,729.99)
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 25,135.00 (25,135.00)
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 87,345.05 (87,345.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,121.85 (2,121.85)
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 - Tuition0.00 303,000.00 (303,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,349.60 (31,349.60)
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 2,472,932.26 (2,472,932.26)
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 18,690.70 (18,690.70)
 Total34,630,335.47238,807,573.62(204,177,238.15)