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Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - August 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 Fees23,067.04 0.00 23,067.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged58,936,321.89 0.00 58,936,321.89
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees106,425.53 0.00 106,425.53
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,649,559.33 0.00 1,649,559.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating547,412.12 0.00 547,412.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,592,221.58 0.00 1,592,221.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,822.14 0.00 1,822.14
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 Employees0.00 139,102,805.83 (139,102,805.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,385,978.03 (30,385,978.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 591,428.56 (591,428.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,198,968.14 (21,198,968.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,487.07 (18,487.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 501,335.64 (501,335.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 776,553.08 (776,553.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 584,004.47 (584,004.47)
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 28,436.49 (28,436.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,657,935.90 (8,657,935.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,889,962.09 (13,889,962.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,022,969.09 (4,022,969.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,351.37 (44,351.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,821.10 (43,821.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,742.51 (9,742.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,757.63 (74,757.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,742.21 (53,742.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,913.55 (1,913.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,348.30 (5,348.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,945.38 (31,945.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (5,071.38) 5,071.38
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,304.46 (56,304.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 485,709.26 (485,709.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,165.32 (30,165.32)
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 17,997.52 (17,997.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,415.09 (21,415.09)
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 5,837.41 (5,837.41)
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 3,626,185.00 (3,626,185.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,968,154.16 (1,968,154.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 60,423.25 (60,423.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 257,302.00 (257,302.00)
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 - Expensed0.00 223,999.32 (223,999.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 682,123.54 (682,123.54)
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 Services0.00 170,646.33 (170,646.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,471.00 (47,471.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 481,012.97 (481,012.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,150.25 (78,150.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 92,381.31 (92,381.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,950.00 (51,950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 667,757.88 (667,757.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,345.64 (2,345.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,306.04 (3,306.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 241,357.07 (241,357.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 895,018.23 (895,018.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,233.39 (3,233.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,428.68 (10,428.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 138,443.00 (138,443.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 133,727.61 (133,727.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,130.24 (7,130.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,353.89 (5,353.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 106,141.29 (106,141.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 179,722.53 (179,722.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 417.02 (417.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,060,233.12 (2,060,233.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95,275.81 (95,275.81)
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 2,872,292.47 (2,872,292.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,684,537.67 (9,684,537.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 263,700.47 (263,700.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,457.95 (28,457.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 56,777.00 (56,777.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,214,503.25 (2,214,503.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 264,771.20 (264,771.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,760,401.43 (2,760,401.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,827,931.30 (1,827,931.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,813,344.62 (1,813,344.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 441,878.35 (441,878.35)
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 1,535,996.59 (1,535,996.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,215.13 (102,215.13)
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 99,386.46 (99,386.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,635,857.34 (8,635,857.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,190,025.50 (1,190,025.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,444.99 (4,444.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,961.52 (26,961.52)
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 9,915.00 (9,915.00)
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 Utilities0.00 229,565.43 (229,565.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,580,496.02 (1,580,496.02)
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 20,488.18 (20,488.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,211,082.01 (2,211,082.01)
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 49,147.70 (49,147.70)
 Total111,361,524.63272,962,822.02(161,601,297.39)