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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - October 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 Fees4,445.64 0.00 4,445.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,525,625.44 0.00 1,525,625.44
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees4,211.57 0.00 4,211.57
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(9,553.38) 0.00 (9,553.38)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities262,002.40 0.00 262,002.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,229.91 0.00 13,229.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,125.47 0.00 160,125.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,688.55 0.00 3,688.55
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,995,131.32 (17,995,131.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,601,846.77 (4,601,846.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,881.53 (77,881.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,106,414.49 (3,106,414.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,740.00 (3,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,828.44 (72,828.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,267.81 (125,267.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,344.92 (152,344.92)
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 3,010.30 (3,010.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,916,214.59 (1,916,214.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (24,306.79) 24,306.79
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,229.95 (4,229.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,055.15 (5,055.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,154.03 (2,154.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,868.98 (22,868.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 598.16 (598.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38.19 (38.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 555.10 (555.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,220.00 (4,220.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,209.00 (1,209.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,804.91 (1,804.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 960.00 (960.00)
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 Education0.00 238,680.00 (238,680.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 267,867.26 (267,867.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 105,406.36 (105,406.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,724.56 (1,724.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 214.50 (214.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,659.08 (27,659.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,079.54 (4,079.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,391.72 (12,391.72)
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 Service0.00 100,586.25 (100,586.25)
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 95,264.45 (95,264.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,073.76 (35,073.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 213.18 (213.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,925.00 (8,925.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,304.15 (3,304.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,096.24 (1,096.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,185.19 (14,185.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,524.35 (14,524.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,906.71 (13,906.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 346,108.01 (346,108.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,026.60 (31,026.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 685,730.46 (685,730.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,409,075.07 (2,409,075.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,090.00 (13,090.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,480.75 (56,480.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 641.90 (641.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,058.51 (47,058.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,262.90 (40,262.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 248,377.13 (248,377.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,651.81 (84,651.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (65,788.48) 65,788.48
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,594.11 (5,594.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,014.41 (26,014.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,765,178.39 (10,765,178.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 607.96 (607.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,247.67 (2,247.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 447.77 (447.77)
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 17,286.61 (17,286.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 387.93 (387.93)
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 (1,545.04) 1,545.04
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 27,243.60 (27,243.60)
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 97.76 (97.76)
 Total1,963,775.6044,006,181.95(42,042,406.35)