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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees5,775.00 0.00 5,775.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State850,017.51 0.00 850,017.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,637.84 0.00 5,637.84
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax19.02 0.00 19.02
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax1,883.20 0.00 1,883.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,701,101.15 0.00 20,701,101.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees440,039.42 0.00 440,039.42
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans4,958.79 0.00 4,958.79
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition721,887.13 0.00 721,887.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating970,356.14 0.00 970,356.14
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,410.05 0.00 12,410.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense275,033.36 0.00 275,033.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account60,800.00 0.00 60,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue343,060.01 0.00 343,060.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program438,339.34 0.00 438,339.34
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies4,916.18 0.00 4,916.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program16,772.52 0.00 16,772.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,129,527.28) 0.00 (1,129,527.28)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,011.22) 0.00 (4,011.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,648,748.68 (44,648,748.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 171,901.40 (171,901.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,780,107.30 (14,780,107.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,208,432.65 (1,208,432.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,408,963.94 (15,408,963.94)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,459.74 (18,459.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,943.45 (11,943.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,365.69 (52,365.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 333,480.45 (333,480.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 205,779.88 (205,779.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,691.68 (17,691.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,739,806.07 (1,739,806.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,258,442.05 (5,258,442.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,201,786.74 (2,201,786.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 665.50 (665.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 653.24 (653.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61.47 (61.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 670.56 (670.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,201.05 (2,201.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.47 (52.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 199.84 (199.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,052.47 (2,052.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,455.00 (6,455.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,746.61) 1,746.61
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (325.00) 325.00
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 77,889.29 (77,889.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,227.00 (9,227.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,061.05 (54,061.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,123.00 (25,123.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,975.00 (14,975.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,134.10 (8,134.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,088.00 (2,088.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,648.75 (15,648.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 246.50 (246.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 283.19 (283.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 425,003.12 (425,003.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 593.28 (593.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,583.28 (10,583.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 856.60 (856.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 257.76 (257.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,681.05 (10,681.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 392.91 (392.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,975.82 (3,975.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,926.80 (17,926.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 177,261.73 (177,261.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,728.62 (23,728.62)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 5,230.61 (5,230.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,865,146.22 (3,865,146.22)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 48,581.00 (48,581.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 611,451.53 (611,451.53)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,982.46 (35,982.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 682,861.26 (682,861.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,688.71 (11,688.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,380.56 (25,380.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,765.20 (19,765.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,501,850.01 (1,501,850.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 294,260.20 (294,260.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,346.12 (5,346.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 813.03 (813.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,585.00 (15,585.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,342,885.70 (1,342,885.70)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,248.30 (4,248.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,100,189.44 (2,100,189.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,530,461.67 (2,530,461.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 809.15 (809.15)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,727.00 (1,727.00)
Manual of Accounts All fiscal years 7523 - 0.00 197.45 (197.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 346,925.16 (346,925.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 868,209.40 (868,209.40)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 4,794.15 (4,794.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,536.41 (1,536.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,188.94 (56,188.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,800.00 (60,800.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 588,034.45 (588,034.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,106.49 (25,106.49)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 66,661.52 (66,661.52)
 Total23,719,468.16102,082,903.70(78,363,435.54)