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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - March 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 Fees14,837.65 0.00 14,837.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,786,048.52 0.00 30,786,048.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees83,404.16 0.00 83,404.16
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,016,826.12 0.00 1,016,826.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,944.08 0.00 1,944.08
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-Program719,406.37 0.00 719,406.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,694.55 0.00 1,694.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,504,695.00 0.00 48,504,695.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,278,499.43 0.00 2,278,499.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 71,476,024.22 (71,476,024.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,467,481.20 (13,467,481.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 239,530.07 (239,530.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,704,809.00 (11,704,809.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,997.07 (11,997.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 236,452.92 (236,452.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 385,863.82 (385,863.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 280,185.80 (280,185.80)
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 17,762.07 (17,762.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,633,497.84 (3,633,497.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,025,835.27 (7,025,835.27)
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 16,151.29 (16,151.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,485.98 (20,485.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,697.51 (3,697.51)
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 10,671.43 (10,671.43)
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 1,560.01 (1,560.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,959.10 (32,959.10)
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 11,795.88 (11,795.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,984.94 (4,984.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,622.00 (5,622.00)
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 7249 - Veterinary Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,082,350.00 (1,082,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,134,095.15 (1,134,095.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,455.57 (29,455.57)
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 64,821.68 (64,821.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,628.12 (122,628.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,410.31 (23,410.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,369.50 (1,369.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,154.17 (99,154.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,913.00 (29,913.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,436.97 (30,436.97)
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 56,328.79 (56,328.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,200.00 (27,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 282,171.93 (282,171.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,429.92 (123,429.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 448,618.83 (448,618.83)
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 4,364.13 (4,364.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,909.87 (33,909.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89,129.77 (89,129.77)
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 4,833.41 (4,833.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,922.65 (48,922.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 141,329.46 (141,329.46)
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 1,072,253.61 (1,072,253.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,569.77 (48,569.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,396,334.11 (1,396,334.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,671,623.50 (2,671,623.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 115,681.01 (115,681.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,169.27 (18,169.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,147,805.10 (1,147,805.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 154,376.81 (154,376.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 968,205.15 (968,205.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 551,679.58 (551,679.58)
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 - Expensed0.00 340,460.10 (340,460.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,163.07 (7,163.07)
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 30,129.49 (30,129.49)
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 85,221.50 (85,221.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,057.34 (40,057.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,393.41 (2,393.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,123.99 (17,123.99)
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 Utilities0.00 141,699.27 (141,699.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,254.60 (1,254.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,375.00 (11,375.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,487.65 (9,487.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 767,461.62 (767,461.62)
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 21,158.36 (21,158.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,278,499.43 (2,278,499.43)
 Total83,622,643.88126,221,739.24(42,599,095.36)