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Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees15,244.88 0.00 15,244.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,735,226.72 0.00 24,735,226.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees94,704.14 0.00 94,704.14
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,137,045.10 0.00 1,137,045.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(723.72) 0.00 (723.72)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating247,041.59 0.00 247,041.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,006,274.27 0.00 1,006,274.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,349.08 0.00 4,349.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,255,146.00 0.00 31,255,146.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 94,405,824.58 (94,405,824.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,355,046.59 (21,355,046.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 327,378.74 (327,378.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,370,331.62 (14,370,331.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,547.86 (14,547.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 285,390.74 (285,390.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 570,544.31 (570,544.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 373,368.53 (373,368.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,714.34 (53,714.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,576,311.15 (5,576,311.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,501,171.98 (9,501,171.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,596,421.59 (1,596,421.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,107.94 (27,107.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,621.73 (19,621.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,758.87 (7,758.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,949.68 (79,949.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,724.68 (12,724.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 930.04 (930.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,315.12 (3,315.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,955.23 (34,955.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,804.00 (17,804.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,286.27 (5,286.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,534.71 (7,534.71)
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 5,913.44 (5,913.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,621.65 (3,621.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,636.00 (3,636.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25.00 (25.00)
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 2,145,685.00 (2,145,685.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,274,607.48 (1,274,607.48)
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 91,806.50 (91,806.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,440.58 (28,440.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 163,381.77 (163,381.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,027.51 (39,027.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,979.35 (3,979.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,757.32 (126,757.32)
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 39,930.98 (39,930.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,340.67 (60,340.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,950.00 (29,950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 476,782.04 (476,782.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.70 (130.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 332,587.33 (332,587.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 524,208.33 (524,208.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 746.13 (746.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,885.87 (3,885.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,811.25 (14,811.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,709.17 (4,709.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,230.14 (2,230.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51,546.57 (51,546.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,930.56 (23,930.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,445.27 (30,445.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,525,784.94 (1,525,784.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,536.73 (92,536.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 69,104.73 (69,104.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,798,491.87 (1,798,491.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,773,762.61 (9,773,762.61)
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 81,543.48 (81,543.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,666.22 (11,666.22)
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 - Capitalized0.00 332,470.40 (332,470.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 109,580.03 (109,580.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 430,683.69 (430,683.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,331,802.07 (1,331,802.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 422,629.18 (422,629.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,177.38 (189,177.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 94,100.22 (94,100.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,872,353.82 (1,872,353.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,823.39 (34,823.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,397.73 (115,397.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,709.80 (6,709.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,855,861.62 (10,855,861.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,393.35 (1,393.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,429.66 (13,429.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,392.94 (7,392.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 654.64 (654.64)
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 Utilities0.00 138,293.13 (138,293.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,128.57 (2,128.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,419.36 (2,419.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,466.11 (2,466.11)
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 2,379,150.13 (2,379,150.13)
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 32,706.40 (32,706.40)
 Total58,494,308.06186,257,925.46(127,763,617.40)