Activity by Object
Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - August 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 Fees22,729.15 0.00 22,729.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged54,916,392.93 0.00 54,916,392.93
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees164,884.49 0.00 164,884.49
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,657,596.51 0.00 1,657,596.51
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, Operating575,675.12 0.00 575,675.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,367,796.42 0.00 1,367,796.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,623.48 0.00 4,623.48
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 Employees0.00 117,113,270.71 (117,113,270.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,204,140.15 (31,204,140.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 481,066.35 (481,066.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,266,463.67 (20,266,463.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,297.63 (22,297.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 441,800.75 (441,800.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 809,709.71 (809,709.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 491,450.45 (491,450.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,635.94 (60,635.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,636.14 (2,636.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,032,351.80 (8,032,351.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,379,058.77 (12,379,058.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,481,899.01 (4,481,899.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,258.02 (45,258.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,959.02 (36,959.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,000.48 (13,000.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,867.70 (92,867.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,123.27 (29,123.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,888.34 (1,888.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,632.24 (6,632.24)
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 Dues0.00 140,116.04 (140,116.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,300.27 (8,300.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,685.07 (19,685.07)
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 25,272.14 (25,272.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,151.50 (2,151.50)
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 7242 - Consulting Services - Information Technology (Computer)0.00 671.16 (671.16)
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 Services0.00 802.84 (802.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,552,523.17 (3,552,523.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,156,743.95 (2,156,743.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,382.00 (22,382.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 156,559.50 (156,559.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,059.58 (35,059.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 250,415.93 (250,415.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,234.65 (58,234.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 405,172.59 (405,172.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,573.35 (4,573.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 276,114.13 (276,114.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 142,946.54 (142,946.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,139.49 (56,139.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 714,565.98 (714,565.98)
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 1,122,735.32 (1,122,735.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,645.94 (4,645.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,549.11 (1,549.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 477,987.09 (477,987.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 615,551.07 (615,551.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,420.66 (1,420.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,681.54 (7,681.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 72,650.44 (72,650.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,973.35 (35,973.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,797.00 (3,797.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 82,312.29 (82,312.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,899.58 (33,899.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,949.82 (47,949.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,990,152.88 (1,990,152.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,994.95 (90,994.95)
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 2,716,193.86 (2,716,193.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,224,062.84 (12,224,062.84)
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 82,120.98 (82,120.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,928.25 (14,928.25)
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 - Capitalized0.00 469,685.16 (469,685.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 141,615.88 (141,615.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 647,655.67 (647,655.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,706,068.45 (1,706,068.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 252,629.18 (252,629.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 348,238.92 (348,238.92)
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 67,002.53 (67,002.53)
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 Space0.00 276,311.21 (276,311.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 126,129.40 (126,129.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,963,716.62 (19,963,716.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 788,606.97 (788,606.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,764.88 (2,764.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (16,241.37) 16,241.37
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 7516 - Telecommunications - Other Service Charges0.00 16,835.00 (16,835.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,628.44 (4,628.44)
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 Utilities0.00 210,824.00 (210,824.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 991,924.17 (991,924.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,161,421.55 (1,161,421.55)
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 9,029.15 (9,029.15)
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 3,686,676.53 (3,686,676.53)
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 42,395.24 (42,395.24)
 Total89,962,790.06257,750,604.24(167,787,814.18)