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Agency 754 - Texas State University
Fiscal Year 2025
September 1, 2024 - September 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 Fees2,243.39 0.00 2,243.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,129,510.36 0.00 1,129,510.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,730.65 0.00 2,730.65
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities121,076.45 0.00 121,076.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,499.34 0.00 7,499.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,751.62 0.00 56,751.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,589.18 0.00 3,589.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,118,222.65 (5,118,222.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,345,552.46 (2,345,552.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,793.38 (34,793.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,302,253.93 (1,302,253.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,935.00 (1,935.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,705.19 (41,705.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,300.84 (59,300.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,113.66 (67,113.66)
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 Contributions0.00 661,331.19 (661,331.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (24,306.79) 24,306.79
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,999.11 (2,999.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,294.08 (2,294.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,281.09 (1,281.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,927.79 (10,927.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 598.16 (598.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38.19 (38.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 555.10 (555.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 143,374.49 (143,374.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 66,707.86 (66,707.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (52.00) 52.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,158.51 (27,158.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,967.72 (3,967.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,936.28 (55,936.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,238.04 (74,238.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,982.63 (21,982.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106.59 (106.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 96.61 (96.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,096.24 (1,096.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,548.14 (1,548.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 336.52 (336.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,496.00 (13,496.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 282,790.68 (282,790.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,449.15 (1,449.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 642,841.15 (642,841.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,878,852.38 (1,878,852.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,110.25 (47,110.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,089.97 (7,089.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,385.27 (19,385.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,655.00 (50,655.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (66,598.47) 66,598.47
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,452.64 (1,452.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,530.78 (12,530.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,747,321.22 (10,747,321.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 303.98 (303.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 834.14 (834.14)
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 7526 - Waste Disposal0.00 187.05 (187.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 888.11 (888.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,983.59) 1,983.59
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)
 Total1,323,400.9923,932,023.05(22,608,622.06)