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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees5,825.00 0.00 5,825.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State941,834.30 0.00 941,834.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,246.84 0.00 6,246.84
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax0.10 0.00 0.10
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax9.60 0.00 9.60
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,646,101.78 0.00 21,646,101.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees585,486.28 0.00 585,486.28
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans217.80 0.00 217.80
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition(228,216.08) 0.00 (228,216.08)
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education585.29 0.00 585.29
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,057,020.63 0.00 4,057,020.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales21,971.71 0.00 21,971.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8.94 0.00 8.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense301,553.47 0.00 301,553.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account61,650.00 0.00 61,650.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue460,442.43 0.00 460,442.43
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency691.69 0.00 691.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program372,494.19 0.00 372,494.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,677.42 0.00 4,677.42
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions710,519.00 0.00 710,519.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,248,852.77) 0.00 (1,248,852.77)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(791.54) 0.00 (791.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,609,710.58 (47,609,710.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 145,719.11 (145,719.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,823,002.34 (15,823,002.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,184,178.88 (1,184,178.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,246,783.72 (16,246,783.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,689.24 (21,689.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,071.62 (11,071.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,680.60 (45,680.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 603,828.24 (603,828.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 215,690.00 (215,690.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,616,461.63 (1,616,461.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,645,042.32 (5,645,042.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,536,807.90 (2,536,807.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,992.51 (1,992.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52.66 (52.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,437.54 (1,437.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,235.08 (1,235.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 427.72 (427.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 587.12 (587.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 295.16 (295.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,089.49 (1,089.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,730.00 (7,730.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 637,282.93 (637,282.93)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 434,639.42 (434,639.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,919.77 (39,919.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 97,850.86 (97,850.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 335.68 (335.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,184.06 (4,184.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 216.68 (216.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14.04 (14.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,164.36 (16,164.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,242.70 (3,242.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90.30 (90.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,262.84 (8,262.84)
Manual of Accounts All fiscal years 7327 - 0.00 184.19 (184.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,422.62 (1,422.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,886.71 (26,886.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 604,357.55 (604,357.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,766.76 (2,766.76)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 7,825.66 (7,825.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,263.64 (24,263.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 85,074.11 (85,074.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 39,261.66 (39,261.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,871,444.58 (2,871,444.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (309,506.59) 309,506.59
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 2,557.72 (2,557.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,327.81 (2,327.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,437.00 (3,437.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 102,867.47 (102,867.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 299,084.99 (299,084.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,553.92 (15,553.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,234.02 (157,234.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,225,187.22 (1,225,187.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 694,670.57 (694,670.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,619.63 (54,619.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,039.89 (3,039.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,290,741.17 (1,290,741.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,307,964.23 (1,307,964.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,141,757.90 (2,141,757.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,377.42 (16,377.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,331.85 (9,331.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 57,711.37 (57,711.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 382,396.54 (382,396.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,985,933.05 (2,985,933.05)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 382.44 (382.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,185.78 (7,185.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150,372.00 (150,372.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,650.00 (61,650.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 490,302.83 (490,302.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,634.83 (19,634.83)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 13,685.45 (13,685.45)
 Total27,699,476.08107,814,664.09(80,115,188.01)