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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees6,373.00 0.00 6,373.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,012,730.00 0.00 1,012,730.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,717.06 0.00 6,717.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,217,539.27 0.00 30,217,539.27
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees655,781.84 0.00 655,781.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(585.29) 0.00 (585.29)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,105,981.74 0.00 5,105,981.74
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,877.46 0.00 20,877.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8.94) 0.00 (8.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense324,616.10 0.00 324,616.10
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account55,225.00 0.00 55,225.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue470,296.97 0.00 470,296.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,352.31 0.00 141,352.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program376.55 0.00 376.55
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions854,133.00 0.00 854,133.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,344,063.16) 0.00 (1,344,063.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,547,621.73 (49,547,621.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 152,644.52 (152,644.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,585,310.17 (16,585,310.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,167,039.16 (1,167,039.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,706,008.59 (17,706,008.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,824.67 (14,824.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,931.05 (11,931.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,410.22 (79,410.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 647,056.04 (647,056.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 283,854.47 (283,854.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,026.11 (16,026.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,296,101.22 (2,296,101.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,899,523.30 (5,899,523.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,594,684.82 (2,594,684.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,992.58 (1,992.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 105.19 (105.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,088.00 (2,088.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,942.10 (1,942.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.35 (10.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 313.48 (313.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 304.97 (304.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,247.00 (1,247.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,258.00 (2,258.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (875.00) 875.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,455.31 (8,455.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,979.43 (104,979.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 72,958.89 (72,958.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,133.00 (12,133.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,168.92 (24,168.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (3,934.06) 3,934.06
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.78 (37.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,640.20 (3,640.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,287.62 (5,287.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,113.60 (8,113.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,203.56 (13,203.56)
Manual of Accounts All fiscal years 7327 - 0.00 670.90 (670.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 399.13 (399.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,477.86 (2,477.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 394,599.02 (394,599.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 25,439.14 (25,439.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 399,387.07 (399,387.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,122,055.93 (1,122,055.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,078,359.86 (1,078,359.86)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 263,214.86 (263,214.86)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,305.00 (1,305.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (1,429.21) 1,429.21
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 332,230.49 (332,230.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,111.77 (4,111.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,573.64 (74,573.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,252,147.75 (1,252,147.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 245,648.92 (245,648.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,901.12 (154,901.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 279.87 (279.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40.85 (40.85)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 49,600.00 (49,600.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,307,125.04 (1,307,125.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 270,239.93 (270,239.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 684,798.71 (684,798.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 66,710.17 (66,710.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,016.50 (1,016.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 184,330.43 (184,330.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,344,357.86 (2,344,357.86)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 188,637.90 (188,637.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,793.61 (1,793.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,815,896.58 (1,815,896.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,225.00 (55,225.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 610,210.32 (610,210.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,914.88 (32,914.88)
 Total37,527,342.91110,224,026.89(72,696,683.98)