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Agency 754 - Texas State University
Fiscal Year 2027
September 1, 2026 - October 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 Fees6,310.52 0.00 6,310.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,441,375.09 0.00 1,441,375.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees423.45 0.00 423.45
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities270,103.62 0.00 270,103.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,059.14 0.00 6,059.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program267,325.78 0.00 267,325.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program614.45 0.00 614.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,804,534.28 (14,804,534.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,091,382.11 (10,091,382.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,999.12 (82,999.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,170,553.16 (5,170,553.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,478.00 (2,478.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 148,044.74 (148,044.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 235,381.99 (235,381.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 392,547.40 (392,547.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,001.54 (5,001.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,213,830.78 (2,213,830.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 261,313.96 (261,313.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,537.77 (5,537.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,380.04 (1,380.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,370.22 (1,370.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,779.06 (15,779.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,527.26 (11,527.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 401.51 (401.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,024.93 (1,024.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,032.00 (11,032.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,638.82 (3,638.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,700.00 (19,700.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,063.48 (3,063.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,277.01 (1,277.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,301.00 (12,301.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 153,450.00 (153,450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 451,730.89 (451,730.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 35,476.00 (35,476.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 56,330.00 (56,330.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,707.77 (16,707.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,797.94 (8,797.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 288.41 (288.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,939.36 (1,939.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,357.30 (9,357.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 151,300.85 (151,300.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,662.53 (6,662.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,373.76 (12,373.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,933.84 (5,933.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89,526.34 (89,526.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,503.50 (21,503.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,335.24 (86,335.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,590.00 (2,590.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,595.82 (29,595.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,430.93 (5,430.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,337.67 (1,337.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,486.95 (2,486.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,136.55 (17,136.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 383,503.78 (383,503.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,660.24 (6,660.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 893,533.80 (893,533.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,849,795.80 (4,849,795.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 114,230.90 (114,230.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 835.34 (835.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 124,315.51 (124,315.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,176.13 (43,176.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,789.84 (92,789.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,194.99 (122,194.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 489,629.83 (489,629.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63,221.00 (63,221.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 478,750.00 (478,750.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,690.27 (21,690.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,797.06 (27,797.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,597.30 (43,597.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,805.59 (10,805.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 340.65 (340.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,534.95 (3,534.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 130.40 (130.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,480.36 (29,480.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 644.39 (644.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,070.95 (1,070.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 273,149.11 (273,149.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total2,492,212.0543,239,101.02(40,746,888.97)