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Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - June 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 Fees18,645.96 0.00 18,645.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,909,132.82 0.00 28,909,132.82
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees101,157.52 0.00 101,157.52
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,412,809.26 0.00 1,412,809.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,054.04) 0.00 (2,054.04)
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-Program1,226,400.67 0.00 1,226,400.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,590.43 0.00 4,590.43
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 Employees0.00 111,836,578.50 (111,836,578.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,372,512.70 (26,372,512.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 412,862.70 (412,862.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,645,427.68 (17,645,427.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,351.63 (18,351.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 371,677.77 (371,677.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 698,862.87 (698,862.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 452,394.94 (452,394.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,635.94 (60,635.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,139,772.44 (6,139,772.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,446,550.61 (11,446,550.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,341,896.51 (3,341,896.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,519.57 (31,519.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,202.83 (25,202.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,793.97 (9,793.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,150.81 (86,150.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,042.31 (20,042.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,816.24 (1,816.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,254.63 (5,254.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,935.36 (35,935.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,999.00 (22,999.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,606.27 (6,606.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,633.71 (12,633.71)
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 6,724.46 (6,724.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,655.65 (3,655.65)
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 Services0.00 666.89 (666.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,765,215.00 (2,765,215.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,654,810.56 (1,654,810.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,117.00 (18,117.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 137,067.50 (137,067.50)
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 - Expensed0.00 192,611.77 (192,611.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,024.29 (57,024.29)
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 Services0.00 231,919.23 (231,919.23)
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 46,525.85 (46,525.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,079.74 (72,079.74)
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 Service0.00 806,437.50 (806,437.50)
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 Services0.00 350,182.27 (350,182.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 555,922.95 (555,922.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,155.78 (1,155.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,197.29 (5,197.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 65,242.67 (65,242.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,975.58 (5,975.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,399.42 (2,399.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 66,615.57 (66,615.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,700.74 (30,700.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,160.25 (41,160.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,638,935.43 (1,638,935.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 111,450.75 (111,450.75)
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 1,881,438.42 (1,881,438.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,639,052.82 (10,639,052.82)
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 86,423.48 (86,423.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,804.72 (11,804.72)
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 - Capitalized0.00 346,356.80 (346,356.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 110,676.01 (110,676.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 464,898.75 (464,898.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,616,390.98 (1,616,390.98)
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 - Expensed0.00 195,502.62 (195,502.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 154,310.93 (154,310.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,971,368.12 (1,971,368.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,509.33 (44,509.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 141,877.56 (141,877.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,530.80 (23,530.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,863,642.30 (10,863,642.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,457.19 (2,457.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,135.31 (17,135.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,436.94 (8,436.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45,755.99 (45,755.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 981.96 (981.96)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 17,764.25 (17,764.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154,499.67 (154,499.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,521.37 (2,521.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,161,234.05 (1,161,234.05)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 403,300.00 (403,300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,233.15 (4,233.15)
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 2,893,658.51 (2,893,658.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 283,033.32 (283,033.32)
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)
 Total63,172,870.21222,217,522.14(159,044,651.93)