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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees5,900.00 0.00 5,900.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State901,797.64 0.00 901,797.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,981.35 0.00 5,981.35
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax151.48 0.00 151.48
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax14,996.76 0.00 14,996.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,865,753.50 0.00 18,865,753.50
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees(29,269.26) 0.00 (29,269.26)
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans240.00 0.00 240.00
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition1,971,364.61 0.00 1,971,364.61
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education44.39 0.00 44.39
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating953,848.71 0.00 953,848.71
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,225.67 0.00 26,225.67
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense30.00 0.00 30.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense289,328.38 0.00 289,328.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account66,450.00 0.00 66,450.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue90,087.66 0.00 90,087.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program512,620.33 0.00 512,620.33
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies8,215.21 0.00 8,215.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,211,464.39) 0.00 (1,211,464.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,788,028.81 (41,788,028.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 226,517.81 (226,517.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,660,740.02 (13,660,740.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,190,651.73 (1,190,651.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,621,044.88 (14,621,044.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,141.48 (17,141.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,370.29 (10,370.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,494.35 (24,494.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 318,706.00 (318,706.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 255,482.30 (255,482.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,271.81 (1,271.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,378,895.78 (1,378,895.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,214,316.94 (5,214,316.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,488,766.79 (2,488,766.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 540.60 (540.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 169.73 (169.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97.71 (97.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 538.40 (538.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,631.68 (3,631.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.78 (43.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 163.82 (163.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,055.69 (1,055.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,561.33 (3,561.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 85,130.85 (85,130.85)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21,625.68 (21,625.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 944,891.93 (944,891.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 662.00 (662.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 91,645.56 (91,645.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 51,167.15 (51,167.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,467.91 (9,467.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,233.05 (39,233.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,205.49 (20,205.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,887.79 (4,887.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 825,000.00 (825,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,551.35 (15,551.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,557.51 (54,557.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 423.72 (423.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 95.75 (95.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,768.37 (17,768.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67.32 (67.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,311.48 (16,311.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,161.38 (19,161.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 (1,680.00) 1,680.00
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290,599.20 (290,599.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,760.01 (10,760.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 70,773.00 (70,773.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 226,338.00 (226,338.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,339,593.43 (1,339,593.43)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 253,723.15 (253,723.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 537,047.33 (537,047.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 705,594.06 (705,594.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,749.86 (10,749.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 97,852.76 (97,852.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,897.17 (17,897.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,665,504.40 (1,665,504.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,157.04 (100,157.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,498.47 (9,498.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 40,987.91 (40,987.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,437,372.47 (1,437,372.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,912.56 (2,912.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,024,078.40 (2,024,078.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,996,371.66 (2,996,371.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.79 (31.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22.25 (22.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (1,337.63) 1,337.63
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 409.95 (409.95)
Manual of Accounts All fiscal years 7523 - 0.00 1,239.98 (1,239.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 717,324.92 (717,324.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 404,657.81 (404,657.81)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,984.55 (1,984.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,863.65 (63,863.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,450.00 (66,450.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 311,784.37 (311,784.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,896.63 (9,896.63)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 65,187.20 (65,187.20)
 Total22,472,302.0496,902,923.37(74,430,621.33)