| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees17,274.18 0.00 17,274.18
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 Activities1,259,340.82 0.00 1,259,340.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating336,185.97 0.00 336,185.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,215,399.35 0.00 1,215,399.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,733.57 0.00 1,733.57
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 Employees0.00 110,426,070.20 (110,426,070.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,516,450.40 (21,516,450.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 391,060.02 (391,060.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,675,818.77 (15,675,818.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,125.07 (15,125.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 333,309.61 (333,309.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 551,808.94 (551,808.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 352,358.77 (352,358.77)
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 22,436.51 (22,436.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,075,700.46 (4,075,700.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,704,867.46 (10,704,867.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,358,479.02 (1,358,479.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,674.25 (24,674.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,907.48 (27,907.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,878.93 (5,878.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,629.43 (7,629.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,365.56 (26,365.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 998.55 (998.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,928.03 (2,928.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,183.07 (6,183.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,103.10 (36,103.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,135.00 (8,135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,081.21 (22,081.21)
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 6,046.61 (6,046.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,745.09 (14,745.09)
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 Services0.00 907.16 (907.16)
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 1,889,040.00 (1,889,040.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,377,968.94 (1,377,968.94)
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 Services0.00 157,396.50 (157,396.50)
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 - Expensed0.00 128,610.76 (128,610.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,232.34 (56,232.34)
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 Services0.00 147,984.89 (147,984.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,288.00 (39,288.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 180,436.97 (180,436.97)
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 68,229.42 (68,229.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39,700.00 (39,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 403,774.19 (403,774.19)
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 Services0.00 152,462.80 (152,462.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 715,911.52 (715,911.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,606.59 (4,606.59)
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 63,489.89 (63,489.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 113,987.00 (113,987.00)
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 62,641.35 (62,641.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 152,532.60 (152,532.60)
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 1,502,909.81 (1,502,909.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 82,525.81 (82,525.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,983,116.63 (1,983,116.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,195,980.14 (4,195,980.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 246,517.21 (246,517.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,398.48 (21,398.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,816,351.22 (1,816,351.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 232,446.31 (232,446.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,177,013.33 (1,177,013.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,234,622.89 (1,234,622.89)
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 - Expensed0.00 370,395.33 (370,395.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,483.32 (11,483.32)
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 - Capitalized0.00 707,491.00 (707,491.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,014.55 (55,014.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 362,487.48 (362,487.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 85,147.46 (85,147.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 70,554.02 (70,554.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,419.26 (3,419.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,434.91 (20,434.91)
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 Utilities0.00 174,112.35 (174,112.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,685.50 (1,685.50)
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 - Tuition0.00 934,150.00 (934,150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,910.97 (11,910.97)
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 Assessments0.00 264,261.02 (264,261.02)
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)
 Total82,283,643.76188,476,132.85(106,192,489.09)