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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - June 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 Fees19,424.63 0.00 19,424.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged32,004,538.91 0.00 32,004,538.91
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 Activities1,391,972.89 0.00 1,391,972.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense707.37 0.00 707.37
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-Program1,378,248.04 0.00 1,378,248.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,784.09 0.00 1,784.09
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 Employees0.00 124,134,576.90 (124,134,576.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,011,103.75 (24,011,103.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 440,850.96 (440,850.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,504,267.24 (17,504,267.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,259.07 (16,259.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 388,074.97 (388,074.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 616,789.74 (616,789.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 407,587.50 (407,587.50)
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 24,386.50 (24,386.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,893,812.63 (6,893,812.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,032,033.87 (12,032,033.87)
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 31,670.71 (31,670.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,114.07 (32,114.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,669.86 (6,669.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,283.76 (20,283.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,424.15 (33,424.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,315.39 (1,315.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,369.69 (3,369.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,797.91 (9,797.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,203.10 (38,203.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 485,134.26 (485,134.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,348.41 (25,348.41)
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 7,696.79 (7,696.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,400.09 (17,400.09)
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 2,657.16 (2,657.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 104.45 (104.45)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,166,785.00 (2,166,785.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,517,589.94 (1,517,589.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 45,696.64 (45,696.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 184,480.00 (184,480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,140.68 (68,140.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 152,554.30 (152,554.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,994.26 (58,994.26)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 107,154.38 (107,154.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,914.00 (1,914.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 159,573.06 (159,573.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,813.00 (45,813.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,050.98 (181,050.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,168.08 (67,168.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 76,280.05 (76,280.05)
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 Service0.00 474,737.98 (474,737.98)
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 Services0.00 186,286.36 (186,286.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 745,899.86 (745,899.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,106.59 (3,106.59)
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 68,269.89 (68,269.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120,523.34 (120,523.34)
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 74,816.80 (74,816.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154,170.00 (154,170.00)
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 1,644,119.41 (1,644,119.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 87,472.03 (87,472.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,701.48 (11,701.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,266,742.89 (2,266,742.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,986,020.66 (5,986,020.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 255,686.37 (255,686.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,395.32 (24,395.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,099,398.33 (2,099,398.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 263,571.21 (263,571.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,202,329.30 (1,202,329.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,478,459.11 (1,478,459.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 859,286.42 (859,286.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 376,165.33 (376,165.33)
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 1,162,206.29 (1,162,206.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,455.86 (65,455.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 391,570.84 (391,570.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 98,647.46 (98,647.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 74,508.90 (74,508.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,761.17 (3,761.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,896.12 (21,896.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,163.94 (1,163.94)
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 Utilities0.00 183,744.01 (183,744.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,900.95 (1,900.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 209,757.56 (209,757.56)
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 17,625.42 (17,625.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,405,399.74 (1,405,399.74)
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)
 Total83,720,961.06216,751,739.58(133,030,778.52)