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Fund 0260 - Texas State University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged29,982,628.66 0.00 29,982,628.66
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,247.35 0.00 50,247.35
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,237,488.51 0.00 1,237,488.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,545,249.32 0.00 1,545,249.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,364.74 0.00 3,364.74
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,511,165.02 (24,511,165.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,560,141.07 (3,560,141.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,120.88 (147,120.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,458,237.23 (3,458,237.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,272.95 (2,272.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,657.79 (127,657.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,639.93 (52,639.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,243.20 (22,243.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,981,166.82 (5,981,166.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,145,344.76 (2,145,344.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 348,408.37 (348,408.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 631.93 (631.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,276.36 (2,276.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,778.17 (2,778.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 46.90 (46.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 402.80 (402.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,164.52 (3,164.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,430.00 (1,430.00)
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 64.00 (64.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,154.64 (5,154.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 180.75 (180.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.11 (132.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39.75 (39.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,627.09 (11,627.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,048.22 (18,048.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,908.90 (2,908.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 329.06 (329.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184.34 (184.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,813.76 (5,813.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57,136.71 (57,136.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,208.94 (3,208.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37.20 (37.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,675.01 (62,675.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37.60 (37.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,246.74 (3,246.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,308.68 (2,308.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,128.00 (7,128.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,199.99 (10,199.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 314.54 (314.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 127,200.00 (127,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.66 (25.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 283,312.72 (283,312.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,575.19 (62,575.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,824.29 (4,824.29)
 Total32,818,978.5841,052,453.55(8,233,474.97)