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Agency 754 - Texas State University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees4,488.00 0.00 4,488.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,230,687.16 0.00 1,230,687.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,162.91 0.00 8,162.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged34,825,479.40 0.00 34,825,479.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees268,402.30 0.00 268,402.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides717,393.30 0.00 717,393.30
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration11,316.10 0.00 11,316.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,718,390.29 0.00 5,718,390.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,119.51 0.00 2,119.51
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(163,905.00) 0.00 (163,905.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense393,767.92 0.00 393,767.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue405,336.12 0.00 405,336.12
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(2,005.64) 0.00 (2,005.64)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program261,234.46 0.00 261,234.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program387.85 0.00 387.85
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions215,466.00 0.00 215,466.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,721,700.71) 0.00 (1,721,700.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,497,870.04 (57,497,870.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 96,915.20 (96,915.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,090,535.66 (16,090,535.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,224,877.30 (1,224,877.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,275,229.23 (17,275,229.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 606.15 (606.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,582.00 (15,582.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,485.11 (80,485.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 670,305.13 (670,305.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 326,846.22 (326,846.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,570.53 (18,570.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,352,682.57 (2,352,682.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,306,970.80 (6,306,970.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,532,825.75 (2,532,825.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,116.26 (2,116.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,123.80 (1,123.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39.62 (39.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 199.72 (199.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,112.14 (2,112.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,979.10 (11,979.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,550.00 (7,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,824.45 (4,824.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 229,489.42 (229,489.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,655.00 (32,655.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,953.00 (14,953.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3.53 (3.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,005.00 (2,005.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,373.81 (13,373.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,758.36 (7,758.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,834.09 (5,834.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,087.61 (16,087.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 747,208.38 (747,208.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,338.32 (15,338.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 723,142.67 (723,142.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,639,947.20 (1,639,947.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 21,108.58 (21,108.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,626.35 (13,626.35)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 272,261.72 (272,261.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,283.88 (9,283.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 206,395.70 (206,395.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,233.70 (9,233.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,624.88 (65,624.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,121,037.57 (1,121,037.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 404,847.81 (404,847.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,577.09 (94,577.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,975.00 (15,975.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,396,020.22 (1,396,020.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 399,729.62 (399,729.62)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,897.05 (5,897.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 715.50 (715.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 57,913.50 (57,913.50)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,588.54 (18,588.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,324,610.40 (5,324,610.40)
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 3,444.64 (3,444.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,464.00 (1,464.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 501,264.63 (501,264.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 347,674.86 (347,674.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 728,709.40 (728,709.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,727.99 (27,727.99)
 Total42,175,019.97119,262,099.80(77,087,079.83)