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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees6,751.04 0.00 6,751.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,779,163.55 0.00 1,779,163.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees8,372.98 0.00 8,372.98
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 Activities384,457.52 0.00 384,457.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,576.24 0.00 17,576.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(262.07) 0.00 (262.07)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program251,163.84 0.00 251,163.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,720.30 0.00 3,720.30
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,852,823.27 (30,852,823.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,842,692.73 (6,842,692.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 121,280.88 (121,280.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,921,035.56 (4,921,035.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,575.00 (5,575.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 119,713.88 (119,713.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 191,142.28 (191,142.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 188,421.57 (188,421.57)
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 3,131,113.28 (3,131,113.28)
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 5,492.46 (5,492.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,959.96 (6,959.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,840.87 (2,840.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,071.27 (28,071.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,486.40 (2,486.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 74.37 (74.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 646.20 (646.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,907.12 (2,907.12)
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 1,415.00 (1,415.00)
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 Education0.00 462,730.00 (462,730.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 509,760.82 (509,760.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,903.00 (7,903.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,903.11 (10,903.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 107,839.14 (107,839.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,131.36 (9,131.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,719.79 (27,719.79)
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 7,367.89 (7,367.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,627.75 (16,627.75)
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 Services0.00 143,623.83 (143,623.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,899.98 (80,899.98)
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 13,160.87 (13,160.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,550.73 (3,550.73)
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 19,640.72 (19,640.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,362.33 (16,362.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,951.55 (13,951.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 532,293.37 (532,293.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,131.37 (44,131.37)
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 - Expensed0.00 773,516.90 (773,516.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,419,230.99 (3,419,230.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,403.53 (33,403.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,480.75 (110,480.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,498.90 (1,498.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,952.94 (52,952.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 102,642.73 (102,642.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 373,130.09 (373,130.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,137.51 (120,137.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (65,608.05) 65,608.05
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,739.11 (7,739.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 39,376.85 (39,376.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,780,155.40 (10,780,155.40)
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 4,451.35 (4,451.35)
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 1,144.70 (1,144.70)
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 (689.56) 689.56
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)
 Total2,441,390.0264,968,032.59(62,526,642.57)