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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2027
September 1, 2026 - September 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 Fees2,923.59 0.00 2,923.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged808,659.23 0.00 808,659.23
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 Activities116,791.05 0.00 116,791.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,025.00 0.00 1,025.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program127,774.61 0.00 127,774.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program582.62 0.00 582.62
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 7,965,928.13 (7,965,928.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,119,133.63 (5,119,133.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,541.32 (43,541.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,507,135.02 (2,507,135.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,214.00 (1,214.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,216.92 (78,216.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,323.34 (118,323.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,775.91 (69,775.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,618.20 (2,618.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,144,907.06 (1,144,907.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,478.71 (2,478.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 490.84 (490.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 421.52 (421.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,502.97 (3,502.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,587.34 (1,587.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 132.98 (132.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 244.66 (244.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,620.48 (2,620.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,145.00 (9,145.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 228,550.91 (228,550.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,056.00 (18,056.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,462.50 (35,462.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,494.77 (5,494.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 503.11 (503.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,742.50 (6,742.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,066.30 (2,066.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,138.13 (8,138.13)
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 52,017.86 (52,017.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,072.70 (11,072.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,397.81 (4,397.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,045.67 (2,045.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 257.65 (257.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,742.46 (8,742.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232,281.67 (232,281.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,906.41 (4,906.41)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 734,907.95 (734,907.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,587,780.50 (2,587,780.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,309.87 (21,309.87)
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 41,724.00 (41,724.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,052.92 (5,052.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 459,744.02 (459,744.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 471,589.00 (471,589.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,733.00 (11,733.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,619.22 (13,619.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,066.88 (31,066.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,090.26 (4,090.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 917.18 (917.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,203.36 (27,203.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 325.59 (325.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 698.04 (698.04)
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)
 Total1,558,179.5523,157,764.73(21,599,585.18)