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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - October 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 Fees4,849.23 0.00 4,849.23
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,058,810.09 0.00 2,058,810.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees12,680.67 0.00 12,680.67
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities295,584.55 0.00 295,584.55
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-Program194,317.09 0.00 194,317.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program955.61 0.00 955.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,001,269.22 (14,001,269.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,947,832.14 (3,947,832.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,016.46 (73,016.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,774,324.71 (2,774,324.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,521.07 (3,521.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68,634.81 (68,634.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,828.52 (97,828.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,453.08 (81,453.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,878.43 (4,878.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,512,950.74 (1,512,950.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,009.33 (6,009.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,924.50 (4,924.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,489.65 (1,489.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,169.28 (1,169.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,238.35 (3,238.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 277.90 (277.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 457.96 (457.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,666.00 (3,666.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,182.88 (1,182.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,410.00 (15,410.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 254,440.00 (254,440.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 477,067.51 (477,067.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,018.75 (6,018.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 48,379.00 (48,379.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,240.24 (26,240.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,171.17 (12,171.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 346.50 (346.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,083.77 (2,083.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,798.00 (14,798.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,670.00 (27,670.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,795.64 (15,795.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,519.27 (54,519.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,706.65 (40,706.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,028.94 (224,028.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106.59 (106.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,170.17 (14,170.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35.97 (35.97)
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 7,543.83 (7,543.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,859.34 (52,859.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 203,388.59 (203,388.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,414.26 (9,414.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 467,287.06 (467,287.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 638,218.80 (638,218.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 94,305.19 (94,305.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,984.29 (1,984.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 890,913.66 (890,913.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,711.81 (10,711.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,768.47 (120,768.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,782.73 (81,782.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,087.38 (58,087.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,571.78 (38,571.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,773.70 (4,773.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 928.57 (928.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,190.99 (12,190.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 40,730.66 (40,730.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,239.60 (2,239.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,073.93 (13,073.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 683.82 (683.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,263.63 (3,263.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 327.32 (327.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 60,666.57 (60,666.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 392.80 (392.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,187.50 (10,187.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,556.75 (1,556.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 210,239.62 (210,239.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227,373.58 (227,373.58)
 Total2,782,485.2427,138,224.84(24,355,739.60)