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Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - August 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 Fees20,397.54 0.00 20,397.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged53,785,600.98 0.00 53,785,600.98
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,640.37 0.00 80,640.37
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,560,953.33 0.00 1,560,953.33
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 Suspense2,054.04 0.00 2,054.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating329,834.32 0.00 329,834.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,715,033.18 0.00 1,715,033.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,404.86 0.00 3,404.86
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 Employees0.00 113,116,649.06 (113,116,649.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,899,335.63 (27,899,335.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 355,751.82 (355,751.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,194,138.51 (19,194,138.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,639.40 (23,639.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 333,242.72 (333,242.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 770,506.81 (770,506.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 632,857.04 (632,857.04)
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 9,644,979.77 (9,644,979.77)
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 11,662,752.41 (11,662,752.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,820,560.43 (3,820,560.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,316.11 (40,316.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,891.38 (33,891.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,101.39 (12,101.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120,906.69 (120,906.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,922.23 (39,922.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,655.24 (1,655.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,533.72 (4,533.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,891.06 (51,891.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,252.06 (1,252.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,152.70 (71,152.70)
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 90,763.58 (90,763.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,224.00 (27,224.00)
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 3,966,941.33 (3,966,941.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,193,518.50 (2,193,518.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 253,724.74 (253,724.74)
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 - Expensed0.00 644,206.08 (644,206.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179,965.57 (179,965.57)
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 Services0.00 844,595.65 (844,595.65)
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 43,562.22 (43,562.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 100,296.99 (100,296.99)
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 Service0.00 978,009.54 (978,009.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,822.84 (15,822.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 60.75 (60.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 327,754.41 (327,754.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 681,614.41 (681,614.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,514.16 (9,514.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,055.04 (10,055.04)
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 73,436.20 (73,436.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,199.37 (43,199.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 93,548.74 (93,548.74)
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 2,926,475.76 (2,926,475.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 310,228.96 (310,228.96)
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 13,643,523.25 (13,643,523.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,452,345.48 (19,452,345.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 439,475.09 (439,475.09)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,105,995.77 (3,105,995.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 223,190.71 (223,190.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,301.19 (21,301.19)
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 1,369,185.21 (1,369,185.21)
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 - Expensed0.00 550,187.50 (550,187.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,321,046.87 (2,321,046.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,185,196.76 (1,185,196.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,001,680.28 (2,001,680.28)
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 34,822.59 (34,822.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 422,966.18 (422,966.18)
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 27,249.87 (27,249.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 122,022.66 (122,022.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,368.24 (25,368.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,063.47 (12,063.47)
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 18,998.04 (18,998.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,660.00 (24,660.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 314,923.67 (314,923.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 121,918.27 (121,918.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,881.37 (1,881.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 94,250.00 (94,250.00)
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 31,974.04 (31,974.04)
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 2,734,283.16 (2,734,283.16)
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)
 Total58,472,047.04253,711,732.11(195,239,685.07)