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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees13,613.99 0.00 13,613.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,213,031.63 0.00 30,213,031.63
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(985.54) 0.00 (985.54)
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities826,826.40 0.00 826,826.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,771.01 0.00 1,771.01
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-Program601,012.59 0.00 601,012.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,667.50 0.00 1,667.50
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,778,499.43 0.00 1,778,499.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 60,168,094.60 (60,168,094.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,628,030.49 (11,628,030.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 196,255.26 (196,255.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,934,681.57 (9,934,681.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,313.07 (10,313.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 210,466.63 (210,466.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 328,973.70 (328,973.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 227,869.57 (227,869.57)
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 15,045.38 (15,045.38)
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 5,926,132.25 (5,926,132.25)
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 13,581.69 (13,581.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,853.98 (18,853.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,295.45 (3,295.45)
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 9,179.62 (9,179.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 480.13 (480.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,346.36 (1,346.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,775.50 (28,775.50)
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 10,333.91 (10,333.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,679.94 (3,679.94)
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 Services0.00 551.94 (551.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 873,370.00 (873,370.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 975,061.03 (975,061.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,334.75 (26,334.75)
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 52,071.68 (52,071.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 74,423.32 (74,423.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,544.11 (18,544.11)
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 52,846.82 (52,846.82)
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 52,478.79 (52,478.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,100.00 (14,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96,250.26 (96,250.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 120,952.37 (120,952.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 418,602.96 (418,602.96)
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 19,215.37 (19,215.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87,314.92 (87,314.92)
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 45,491.91 (45,491.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 129,841.94 (129,841.94)
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 - Expensed0.00 818,942.22 (818,942.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,189.19 (24,189.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,363,603.55 (1,363,603.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,182,657.76 (2,182,657.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106,891.01 (106,891.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,019.60 (16,019.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,009,244.84 (1,009,244.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 153,640.81 (153,640.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 919,190.95 (919,190.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 322,683.46 (322,683.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 359,306.42 (359,306.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 323,302.98 (323,302.98)
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 21,288.49 (21,288.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 215,347.28 (215,347.28)
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 32,445.22 (32,445.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,051.50 (2,051.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,808.42 (13,808.42)
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 Utilities0.00 109,286.19 (109,286.19)
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 6,258.14 (6,258.14)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,792.50 (3,792.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,778,499.43 (1,778,499.43)
 Total33,734,129.17106,164,406.92(72,430,277.75)