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Agency 754 - Texas State University
Fiscal Year 2024
September 1, 2023 - September 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 Fees962.93 0.00 962.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged698,067.39 0.00 698,067.39
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,623.72 0.00 2,623.72
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities93,510.97 0.00 93,510.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,177.78 0.00 2,177.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,528.39 0.00 96,528.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,503.56 0.00 1,503.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,471,358.76 (3,471,358.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,819,501.81 (1,819,501.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,856.88 (27,856.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,165,663.42 (1,165,663.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,830.03 (1,830.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,322.26 (20,322.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,540.89 (51,540.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,954.29 (173,954.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,243.20 (22,243.20)
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 1,419,751.07 (1,419,751.07)
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 Contributions0.00 469,261.55 (469,261.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,030.35 (1,030.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 499.81 (499.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 696.66 (696.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,785.15 (2,785.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,687.77 (3,687.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 401.75 (401.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,379.81 (3,379.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,595.00 (15,595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,589.26 (4,589.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,807.91 (105,807.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,098.61 (5,098.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,546.07 (28,546.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 142,940.06 (142,940.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,947.21 (1,947.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,541.20 (7,541.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,808.15 (17,808.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114.95 (114.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,034.27 (49,034.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,692.77 (88,692.77)
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 10,971.50 (10,971.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,296.19 (1,296.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 936.32 (936.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,999.42 (35,999.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,535.38 (112,535.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56,039.05 (56,039.05)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,261,439.48 (1,261,439.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,377,450.25 (1,377,450.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,645.65 (41,645.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,356.26 (110,356.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,714.44 (11,714.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,864.66 (32,864.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,854.16 (56,854.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 533,789.00 (533,789.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 296.65 (296.65)
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 2,554.86 (2,554.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,379.38 (8,379.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,676.00 (1,676.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,024.24 (1,024.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,009.61 (15,009.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,369.33 (1,369.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 182,548.23 (182,548.23)
 Total895,374.7413,066,128.34(12,170,753.60)