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Fund 0260 - Texas State University Current
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged53,785,600.98 0.00 53,785,600.98
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,640.37 0.00 80,640.37
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities1,560,953.33 0.00 1,560,953.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales72.54 0.00 72.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,734,952.87 0.00 1,734,952.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,404.86 0.00 3,404.86
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,968,134.02 (33,968,134.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,984,864.20 (3,984,864.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 195,649.87 (195,649.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,509,916.82 (4,509,916.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,762.90 (6,762.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,873.84 (155,873.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,481.83 (69,481.83)
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 9,625,680.11 (9,625,680.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,136,747.97 (3,136,747.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,088,603.14 (1,088,603.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,020.53 (1,020.53)
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 3,191.37 (3,191.37)
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 Expenses0.00 492.79 (492.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,365.02 (3,365.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,620.00 (2,620.00)
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 2,667.49 (2,667.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,335.00 (6,335.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,040.00 (1,040.00)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,035.19 (11,035.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,005.30 (7,005.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 146.46 (146.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 258.99 (258.99)
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 12,778.67 (12,778.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,153.50 (32,153.50)
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 Items0.00 709.53 (709.53)
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 73,436.20 (73,436.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,092.06 (18,092.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 157.44 (157.44)
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 74,090.67 (74,090.67)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,116.47 (1,116.47)
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 18,024.99 (18,024.99)
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 7470 - Rental of Space0.00 8,047.00 (8,047.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 303,000.00 (303,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 94.38 (94.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,734,283.16 (2,734,283.16)
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)
 Total57,165,624.9560,197,044.76(3,031,419.81)