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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees16,766.30 0.00 16,766.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,865,610.71 0.00 30,865,610.71
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 Activities1,148,361.71 0.00 1,148,361.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,504.36 0.00 1,504.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating214,735.60 0.00 214,735.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program976,782.93 0.00 976,782.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,724.30 0.00 1,724.30
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,749,472.06 (82,749,472.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,462,132.30 (15,462,132.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 341,320.48 (341,320.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,485,416.70 (13,485,416.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,711.07 (13,711.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 291,757.64 (291,757.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 443,849.36 (443,849.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 300,260.90 (300,260.90)
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 20,253.18 (20,253.18)
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 8,133,959.24 (8,133,959.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,097,174.00 (1,097,174.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,297.31 (21,297.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,578.24 (24,578.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,859.17 (4,859.17)
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 19,151.18 (19,151.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 553.37 (553.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,338.52 (2,338.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,823.10 (35,823.10)
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 14,686.21 (14,686.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,450.31 (5,450.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,320.09 (9,320.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,410.00 (15,410.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,887.00 (4,887.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 828.16 (828.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 104.45 (104.45)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,674,230.00 (1,674,230.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,308,797.74 (1,308,797.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,737.07 (37,737.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 145,705.50 (145,705.50)
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 - Expensed0.00 126,319.54 (126,319.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,454.71 (44,454.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,633.50 (1,633.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 146,878.40 (146,878.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,438.00 (36,438.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,436.97 (80,436.97)
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 60,178.79 (60,178.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,700.00 (29,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 354,978.05 (354,978.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 643.30 (643.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 506.55 (506.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 162,430.42 (162,430.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 702,977.52 (702,977.52)
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 6,235.07 (6,235.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 60,254.89 (60,254.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 100,536.24 (100,536.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,301.34 (1,301.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,324.00 (5,324.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 54,598.61 (54,598.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 149,693.36 (149,693.36)
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 1,291,459.19 (1,291,459.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,581.47 (68,581.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,945,504.82 (1,945,504.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,080,200.65 (4,080,200.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 143,198.81 (143,198.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,330.42 (21,330.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,788,814.54 (1,788,814.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 223,209.26 (223,209.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,160,351.91 (1,160,351.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,017,711.49 (1,017,711.49)
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 - Expensed0.00 355,225.42 (355,225.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,778.22 (10,778.22)
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 42,652.53 (42,652.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 335,710.27 (335,710.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 85,572.90 (85,572.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 67,242.17 (67,242.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,077.23 (3,077.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,955.83 (18,955.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 414.99 (414.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 710.00 (710.00)
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 Utilities0.00 157,905.81 (157,905.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,470.05 (1,470.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,375.00 (11,375.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 714,150.00 (714,150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,755.84 (11,755.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 925,906.67 (925,906.67)
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 42,017.61 (42,017.61)
 Total81,813,585.07147,106,906.27(65,293,321.20)