| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 754 - Texas State University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,063.00 0.00 5,063.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,039,615.83 0.00 1,039,615.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,895.28 0.00 6,895.28
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax5,559.36 0.00 5,559.36
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged32,020,541.12 0.00 32,020,541.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees562,539.61 0.00 562,539.61
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,790,401.29 0.00 4,790,401.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales868.83 0.00 868.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense163,905.00 0.00 163,905.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense327,073.82 0.00 327,073.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account45,500.00 0.00 45,500.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue555,356.88 0.00 555,356.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating171,182.00 0.00 171,182.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,914.70 0.00 96,914.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program243.20 0.00 243.20
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,290,061.57) 0.00 (1,290,061.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,012,019.32 (52,012,019.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 136,381.89 (136,381.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,174,307.05 (16,174,307.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,264,765.03 (1,264,765.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,993,086.79 (16,993,086.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,042.19 (6,042.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,461.00 (13,461.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93,418.53 (93,418.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 642,120.29 (642,120.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,637.77 (216,637.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,089.00 (53,089.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,610,152.23 (2,610,152.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,946,347.70 (5,946,347.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,837,009.40 (2,837,009.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 119.50 (119.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 164.50 (164.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.70 (34.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 151.90 (151.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,324.60 (1,324.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 265.26 (265.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,702.94 (1,702.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,022.50 (2,022.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,752.00 (29,752.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 290,202.75 (290,202.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,849.24 (4,849.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,836.00 (4,836.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20,201.06 (20,201.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,242.83 (9,242.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48.98 (48.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 163,619.86 (163,619.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (549.00) 549.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,643.15 (5,643.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,713.06 (10,713.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,651.77 (8,651.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,245.79 (18,245.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 501,481.56 (501,481.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,583.84 (25,583.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,329,854.55 (1,329,854.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,615,433.11 (4,615,433.11)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 101,777.92 (101,777.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 412,556.06 (412,556.06)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (101,777.92) 101,777.92
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 41,748.54 (41,748.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 318.27 (318.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,994.80 (50,994.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 487,044.40 (487,044.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 727.95 (727.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 162,322.70 (162,322.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,606,332.46 (1,606,332.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,866,792.59 (3,866,792.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,789.59 (56,789.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 158.92 (158.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,385,475.29 (1,385,475.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,135,985.45 (1,135,985.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,144.50 (2,144.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,227.21 (12,227.21)
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 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 9,950.00 (9,950.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 364,014.55 (364,014.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,064,694.40 (7,064,694.40)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 235,000.00 (235,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,589.03 (3,589.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,487.68 (9,487.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,500.00 (45,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 578,410.50 (578,410.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 674,221.00 (674,221.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,803.30 (34,803.30)
 Total38,501,573.35124,241,343.46(85,739,770.11)