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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees10,857.01 0.00 10,857.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,447,936.99 0.00 29,447,936.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees83,404.16 0.00 83,404.16
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(1,584.96) 0.00 (1,584.96)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities693,257.46 0.00 693,257.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense684.26 0.00 684.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating215,288.00 0.00 215,288.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program490,488.23 0.00 490,488.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,123.87 0.00 1,123.87
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In778,499.43 0.00 778,499.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,304,566.16 (48,304,566.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,666,315.14 (9,666,315.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 159,182.79 (159,182.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,155,079.27 (8,155,079.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,655.07 (8,655.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 183,764.87 (183,764.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 271,456.03 (271,456.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,820.15 (120,820.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,815.08 (14,815.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,528.72 (12,528.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,745,876.72 (2,745,876.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,778,724.95 (4,778,724.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 479,695.51 (479,695.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,862.80 (12,862.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,700.90 (17,700.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,196.50 (3,196.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,894.71 (3,894.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,378.41 (8,378.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 416.50 (416.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,160.96 (1,160.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,715.00 (26,715.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,655.00 (7,655.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,628.91 (9,628.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,809.94 (2,809.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,925.00 (4,925.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,410.00 (15,410.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 386.94 (386.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 763,700.00 (763,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 878,779.36 (878,779.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,518.75 (21,518.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 61,425.50 (61,425.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,336.68 (38,336.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 58,771.89 (58,771.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,425.11 (18,425.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,105.50 (1,105.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,819.35 (47,819.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,838.00 (20,838.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 436.97 (436.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,799.63 (37,799.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,428.16 (44,428.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96,188.15 (96,188.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 118,682.39 (118,682.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 316,134.92 (316,134.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106.59 (106.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,198.79 (2,198.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,639.37 (18,639.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86,119.15 (86,119.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 447.46 (447.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,761.41 (4,761.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,607.99 (41,607.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 129,304.36 (129,304.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 292.52 (292.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 474,624.06 (474,624.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,675.35 (21,675.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,239,320.18 (1,239,320.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,408,422.53 (1,408,422.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,430.19 (95,430.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,599.20 (10,599.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 985,734.84 (985,734.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,080.81 (13,080.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 910,706.84 (910,706.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,492.77 (162,492.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 160,818.92 (160,818.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192,913.66 (192,913.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,746.36 (6,746.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 928.57 (928.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 430,377.00 (430,377.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,066.17 (15,066.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 201,544.74 (201,544.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,488.00 (76,488.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,084.03 (32,084.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,709.55 (1,709.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,400.43 (13,400.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 648.94 (648.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 72,531.56 (72,531.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,039.15 (1,039.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,375.00 (10,375.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,909.38 (5,909.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 433,194.71 (433,194.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227,373.58 (227,373.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 778,499.43 (778,499.43)
 Total31,719,954.4585,817,585.97(54,097,631.52)