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Activity by Object
Fund 0260 - Texas State University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,938,804.09 0.00 47,938,804.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees75,546.53 0.00 75,546.53
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,643,048.99 0.00 1,643,048.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,833.92 0.00 1,833.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,373.40 0.00 114,373.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program911.95 0.00 911.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,832,184.50 (30,832,184.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,642,517.17 (4,642,517.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 108,186.56 (108,186.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,150,751.89 (4,150,751.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,420.36 (9,420.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,708.78 (171,708.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,665.62 (174,665.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,598.80 (3,598.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,825.00 (1,825.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,474,876.19 (5,474,876.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,800,721.32 (2,800,721.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,007,858.91 (1,007,858.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,849.49 (5,849.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,363.28 (4,363.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,584.70 (2,584.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,378.55 (42,378.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,371.93 (1,371.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,192.91 (2,192.91)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 459.83 (459.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,279.00 (7,279.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,117.98 (6,117.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,634.00 (10,634.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,585.80 (1,585.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 824.97 (824.97)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 843,975.00 (843,975.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 143,928.55 (143,928.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,441.02 (3,441.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,095.66 (21,095.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,966.05 (7,966.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29.98 (29.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 399.50 (399.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,592.54 (4,592.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,790.87 (24,790.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 854.58 (854.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,205.00 (9,205.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,895.74 (26,895.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17.32 (17.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,249.10 (4,249.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,815.73 (2,815.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,363.50 (2,363.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 968.71 (968.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,753.75 (31,753.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 67,855.55 (67,855.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 406.13 (406.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,925.20 (3,925.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68,593.73 (68,593.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,097.99 (5,097.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,963.25 (15,963.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,396.71 (63,396.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 625.99 (625.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,598.60 (11,598.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 119,253.36 (119,253.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 645.21 (645.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 57,379.67 (57,379.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,319.33 (13,319.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,540.45 (3,540.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,114.54 (1,114.54)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,901,044.89 (1,901,044.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,004.94 (68,004.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,325.77 (7,325.77)
 Total49,774,518.8853,108,044.45(3,333,525.57)