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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees7,526.23 0.00 7,526.23
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,298,189.34 0.00 2,298,189.34
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,772.58 0.00 21,772.58
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities436,420.35 0.00 436,420.35
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-Program314,615.70 0.00 314,615.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program993.32 0.00 993.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,423,620.49 (25,423,620.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,866,132.72 (5,866,132.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,923.44 (115,923.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,575,126.19 (4,575,126.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,229.07 (5,229.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 107,940.54 (107,940.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,460.10 (155,460.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,631.20 (93,631.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,411.76 (7,411.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,415,855.38 (1,415,855.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,598,399.87 (2,598,399.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,030.36 (9,030.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,231.30 (8,231.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,180.01 (2,180.01)
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 4,708.95 (4,708.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 317.80 (317.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 815.96 (815.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,425.00 (10,425.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,465.00 (6,465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,781.00 (7,781.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,010.76 (2,010.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,775.00 (4,775.00)
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 Services0.00 316.94 (316.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 398,755.00 (398,755.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 550,457.03 (550,457.03)
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 48,793.00 (48,793.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,628.68 (32,628.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,972.89 (42,972.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,404.17 (14,404.17)
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 9,414.59 (9,414.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,422.00 (18,422.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,759.25 (27,759.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,645.64 (19,645.64)
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 61,275.76 (61,275.76)
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 47,755.33 (47,755.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 270,399.21 (270,399.21)
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 16,322.32 (16,322.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,340.40 (21,340.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 81.87 (81.87)
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 30,765.03 (30,765.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 123,829.11 (123,829.11)
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 - Expensed0.00 251,167.38 (251,167.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,665.68 (11,665.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 701,183.08 (701,183.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 646,299.61 (646,299.61)
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 3,514.58 (3,514.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 964,404.96 (964,404.96)
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 - Expensed0.00 137,320.92 (137,320.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 113,881.21 (113,881.21)
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 - Expensed0.00 108,900.98 (108,900.98)
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 19,901.74 (19,901.74)
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 8,986.76 (8,986.76)
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 60,666.57 (60,666.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 608.25 (608.25)
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 1,864.49 (1,864.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 363,530.53 (363,530.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227,373.58 (227,373.58)
 Total3,294,805.5246,050,703.64(42,755,898.12)