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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees2,349.22 0.00 2,349.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,493,900.26 0.00 1,493,900.26
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees8,257.80 0.00 8,257.80
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities144,439.23 0.00 144,439.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72.46 0.00 72.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,138.14 0.00 76,138.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program888.25 0.00 888.25
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,602,735.11 (2,602,735.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,996,832.03 (1,996,832.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,821.98 (35,821.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 979,814.84 (979,814.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,823.07 (1,823.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,090.15 (36,090.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,568.75 (39,568.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,628.01 (46,628.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,354.77 (2,354.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 409,864.63 (409,864.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,581.66 (1,581.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,682.80 (1,682.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 493.23 (493.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,169.28 (1,169.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,094.65 (1,094.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 79.80 (79.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 174.97 (174.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 186,020.00 (186,020.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 394,713.28 (394,713.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,562.00 (37,562.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,878.11 (4,878.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,265.99 (10,265.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 346.50 (346.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,747.60 (1,747.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,889.07 (7,889.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,522.36 (50,522.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,037.50 (10,037.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,894.40 (175,894.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,734.75 (4,734.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35.97 (35.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,725.53 (4,725.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,550.71 (5,550.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,977.47 (49,977.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,486.27 (136,486.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,314.99 (8,314.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 120,429.57 (120,429.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 184,337.91 (184,337.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,180.19 (93,180.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,984.29 (1,984.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,897.26 (5,897.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,963.81 (2,963.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,567.92 (103,567.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,004.00 (51,004.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,087.38 (58,087.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,373.50 (3,373.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,535.83 (5,535.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,878.68 (12,878.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,057.20 (2,057.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,463.83 (5,463.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 683.82 (683.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,205.07 (1,205.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33,997.50 (33,997.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 196.40 (196.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 639.27 (639.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 210,239.62 (210,239.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 227,373.58 (227,373.58)
 Total1,726,045.368,431,742.86(6,705,697.50)