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Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees10,484.69 0.00 10,484.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,156,042.38 0.00 23,156,042.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees74,629.19 0.00 74,629.19
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities648,457.33 0.00 648,457.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,482.85) 0.00 (1,482.85)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating128,860.25 0.00 128,860.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program489,779.48 0.00 489,779.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,791.55 0.00 3,791.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,266,136.00 0.00 30,266,136.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,389,242.71 (56,389,242.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,411,433.35 (11,411,433.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 191,623.56 (191,623.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,576,717.77 (8,576,717.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,178.92 (9,178.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 176,788.91 (176,788.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,279.37 (325,279.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,903.40 (203,903.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,815.78 (1,815.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,348,764.47 (3,348,764.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,550,648.07 (5,550,648.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 358,886.49 (358,886.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,192.80 (15,192.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,014.75 (13,014.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,687.66 (4,687.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,656.49 (50,656.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,533.52 (9,533.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 584.24 (584.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,085.20 (2,085.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,526.55 (26,526.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,590.00 (8,590.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,308.00 (2,308.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,005.00 (3,005.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,964.91 (2,964.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,489.41 (1,489.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 616.89 (616.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 932,100.00 (932,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 889,627.23 (889,627.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,771.50 (13,771.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,817.00 (36,817.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,803.11 (27,803.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 159,327.83 (159,327.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,929.98 (12,929.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,084.29 (33,084.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 481.08 (481.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,065.93 (30,065.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,557.46 (36,557.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 405,439.18 (405,439.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.70 (130.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 161,453.66 (161,453.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,768.83 (139,768.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 426.36 (426.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,633.16 (3,633.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,681.38 (14,681.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,639.73 (3,639.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,480.44 (1,480.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 32,616.48 (32,616.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,025.40 (18,025.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,868.08 (16,868.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 661,304.10 (661,304.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,049.46 (53,049.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,166,704.17 (1,166,704.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,400,450.76 (4,400,450.76)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 9,269.23 (9,269.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,718.37 (41,718.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,145.34 (11,145.34)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 145,000.00 (145,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 221,178.57 (221,178.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,658.09 (64,658.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 192,372.84 (192,372.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 358,967.34 (358,967.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 386,630.33 (386,630.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,134.97 (141,134.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 94,035.60 (94,035.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 411,844.00 (411,844.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,134.71 (15,134.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 52,787.93 (52,787.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,793,942.97 (10,793,942.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,127.24 (1,127.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,002.86 (7,002.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,442.55 (1,442.55)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 15,593.51 (15,593.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 34,573.22 (34,573.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,342.97 (1,342.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,919.36 (1,919.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 556.64 (556.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,144,465.85 (1,144,465.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 212,420.73 (212,420.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,964.26 (3,964.26)
 Total54,776,698.02110,316,937.00(55,540,238.98)