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Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - July 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 Fees20,284.91 0.00 20,284.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,156,735.41 0.00 29,156,735.41
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees103,052.58 0.00 103,052.58
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,555,456.14 0.00 1,555,456.14
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-Program1,305,451.75 0.00 1,305,451.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,598.36 0.00 4,598.36
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 Employees0.00 114,539,122.13 (114,539,122.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,790,049.97 (28,790,049.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 435,139.80 (435,139.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,961,494.23 (18,961,494.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,299.63 (20,299.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 401,920.98 (401,920.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 754,089.79 (754,089.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 465,203.70 (465,203.70)
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 7,173,117.48 (7,173,117.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,916,875.22 (11,916,875.22)
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 36,049.95 (36,049.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,072.43 (29,072.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,210.06 (11,210.06)
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 22,814.65 (22,814.65)
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 5,666.73 (5,666.73)
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 7121 - Travel -- Foreign0.00 3,816.48 (3,816.48)
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 7,658.27 (7,658.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,793.10 (13,793.10)
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 5,405.65 (5,405.65)
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 1,446.00 (1,446.00)
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 3,351,255.00 (3,351,255.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,852,968.93 (1,852,968.93)
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 Services0.00 138,313.50 (138,313.50)
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 - Expensed0.00 193,563.77 (193,563.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,048.65 (58,048.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,243.35 (4,243.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235,475.40 (235,475.40)
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 49,814.20 (49,814.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,163.88 (84,163.88)
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 Service0.00 878,872.79 (878,872.79)
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 Services0.00 351,147.27 (351,147.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 573,595.93 (573,595.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,314.07 (1,314.07)
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 9,529.05 (9,529.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,919.37 (2,919.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 75,795.89 (75,795.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,865.67 (30,865.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,176.96 (48,176.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,864,353.61 (1,864,353.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115,232.24 (115,232.24)
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 2,056,486.71 (2,056,486.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,878,614.40 (10,878,614.40)
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 14,100.03 (14,100.03)
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 - Capitalized0.00 347,866.80 (347,866.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,872.89 (136,872.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 486,766.60 (486,766.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,646,337.95 (1,646,337.95)
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 - Expensed0.00 208,670.11 (208,670.11)
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 52,692.70 (52,692.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,098.90 (1,098.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 143,348.85 (143,348.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,307.80 (24,307.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,868,455.97 (10,868,455.97)
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 18,323.55 (18,323.55)
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 1,553.31 (1,553.31)
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 Utilities0.00 190,153.11 (190,153.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,717.77 (2,717.77)
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 5,260.30 (5,260.30)
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 3,470,467.01 (3,470,467.01)
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)
 Total63,645,712.70232,590,721.29(168,945,008.59)