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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - July 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 Fees21,764.62 0.00 21,764.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged32,197,283.62 0.00 32,197,283.62
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 Activities1,544,416.32 0.00 1,544,416.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,282.48 0.00 2,282.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating535,981.97 0.00 535,981.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,493,089.89 0.00 1,493,089.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,810.28 0.00 1,810.28
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 Employees0.00 131,632,869.65 (131,632,869.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,690,623.44 (27,690,623.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 526,407.09 (526,407.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,394,323.06 (19,394,323.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,293.07 (17,293.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 433,794.03 (433,794.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 708,451.84 (708,451.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 497,838.65 (497,838.65)
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 26,053.15 (26,053.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,416,401.39 (7,416,401.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,011,550.83 (13,011,550.83)
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 34,831.15 (34,831.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,601.96 (38,601.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,623.81 (8,623.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,263.76 (49,263.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,977.28 (41,977.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,442.27 (1,442.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,012.17 (4,012.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,736.01 (17,736.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (3,122.12) 3,122.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,704.46 (42,704.46)
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 26,090.32 (26,090.32)
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 8,998.07 (8,998.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,585.09 (20,585.09)
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 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,559,635.00 (2,559,635.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,731,947.81 (1,731,947.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 54,177.01 (54,177.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 225,027.00 (225,027.00)
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 - Expensed0.00 190,115.73 (190,115.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60,178.26 (60,178.26)
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 2,244.00 (2,244.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 158,584.41 (158,584.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,263.00 (46,263.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,012.97 (181,012.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,148.36 (68,148.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,330.68 (84,330.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,200.00 (42,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 587,451.84 (587,451.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,331.05 (2,331.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,940.50 (1,940.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 213,823.88 (213,823.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 771,879.99 (771,879.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,054.89 (3,054.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,937.45 (7,937.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 101,357.10 (101,357.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 124,165.74 (124,165.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,625.24 (1,625.24)
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 91,006.01 (91,006.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154,172.20 (154,172.20)
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 1,863,482.62 (1,863,482.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,169.72 (92,169.72)
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 2,573,779.38 (2,573,779.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,054,175.38 (7,054,175.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 259,833.55 (259,833.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,704.93 (24,704.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,118,017.93 (2,118,017.93)
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 1,236,915.02 (1,236,915.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,546,398.26 (1,546,398.26)
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 - Expensed0.00 417,656.32 (417,656.32)
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 1,433,411.29 (1,433,411.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 94,811.03 (94,811.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 405,190.06 (405,190.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 99,338.46 (99,338.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 80,904.32 (80,904.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,103.08 (4,103.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,016.41 (24,016.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,163.94 (1,163.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,047.27 (40,047.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,670.00 (9,670.00)
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 Utilities0.00 158,022.67 (158,022.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,116.40 (2,116.40)
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 18,853.58 (18,853.58)
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)
 Total84,384,728.34234,756,368.59(150,371,640.25)