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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - December 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 Fees8,771.50 0.00 8,771.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,956,459.58 0.00 4,956,459.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,390.53 0.00 25,390.53
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(2,615.51) 0.00 (2,615.51)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities569,371.15 0.00 569,371.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,296.35 0.00 7,296.35
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-Program410,458.96 0.00 410,458.96
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,011.54 0.00 1,011.54
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 36,786,329.27 (36,786,329.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,773,402.63 (7,773,402.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 143,959.06 (143,959.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,361,969.75 (6,361,969.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,937.07 (6,937.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 147,575.47 (147,575.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,325.35 (213,325.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,965.95 (103,965.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,008.43 (10,008.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,296,993.32 (2,296,993.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,658,297.66 (3,658,297.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,399.29 (10,399.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,375.00 (11,375.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,676.50 (2,676.50)
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 7,063.82 (7,063.82)
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 1,029.16 (1,029.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,525.00 (16,525.00)
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 8,181.00 (8,181.00)
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 4,775.00 (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 Services0.00 386.94 (386.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 559,990.00 (559,990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 763,029.54 (763,029.54)
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 61,425.50 (61,425.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,478.68 (36,478.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,732.89 (43,732.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,042.17 (15,042.17)
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 14,259.89 (14,259.89)
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 27,799.63 (27,799.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,616.27 (31,616.27)
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 94,016.13 (94,016.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,140.89 (59,140.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 294,682.90 (294,682.90)
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 2,196.90 (2,196.90)
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 83,015.92 (83,015.92)
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 33,252.31 (33,252.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125,011.19 (125,011.19)
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 - Expensed0.00 325,503.20 (325,503.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,385.68 (14,385.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 869,958.26 (869,958.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,231,102.14 (1,231,102.14)
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 8,713.22 (8,713.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 978,719.96 (978,719.96)
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 - Expensed0.00 878,870.25 (878,870.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,192.69 (125,192.69)
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 - Expensed0.00 162,351.31 (162,351.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,867.88 (5,867.88)
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 Space0.00 188,386.75 (188,386.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,899.60 (48,899.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,506.51 (20,506.51)
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 9,297.89 (9,297.89)
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 Disposal0.00 608.25 (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 4,045.28 (4,045.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 532,162.69 (532,162.69)
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)
 Total6,969,931.5366,671,975.88(59,702,044.35)