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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees4,114.00 0.00 4,114.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,207,070.80 0.00 1,207,070.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,003.83 0.00 8,003.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged36,395,788.76 0.00 36,395,788.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees275,280.30 0.00 275,280.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,060,561.95 0.00 1,060,561.95
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,257.90 0.00 5,257.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(3,934.26) 0.00 (3,934.26)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales600.00 0.00 600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense387,561.77 0.00 387,561.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue305,268.99 0.00 305,268.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,271,297.00 0.00 6,271,297.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program453,494.64 0.00 453,494.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program533.64 0.00 533.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,601,286.40) 0.00 (1,601,286.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,640,179.01 (62,640,179.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 82,302.77 (82,302.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,862,177.08 (16,862,177.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,261,489.27 (1,261,489.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,239,696.05 (18,239,696.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,643.94 (23,643.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 138,787.71 (138,787.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,033,103.95 (1,033,103.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 481,277.95 (481,277.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,255.36 (25,255.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,726,229.95 (3,726,229.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,807,640.58 (6,807,640.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,963,897.74 (2,963,897.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 461.14 (461.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32.55 (32.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,336.43 (1,336.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 302.65 (302.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 211.45 (211.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 214.79 (214.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,070.27 (2,070.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,135.26 (23,135.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 543.00 (543.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,600.00 (16,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,320.73 (54,320.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 147,220.00 (147,220.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,351.21 (27,351.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 457,510.98 (457,510.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,793.13 (66,793.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,951.00 (4,951.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 93,823.80 (93,823.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60.84 (60.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 488.22 (488.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1.98 (1.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,745.21 (41,745.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,487.90 (4,487.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,049.19 (7,049.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,492.60 (69,492.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,796.43 (6,796.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 562,642.00 (562,642.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,652.32 (6,652.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,524.74 (21,524.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,225,865.41 (1,225,865.41)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,918,702.72 (3,918,702.72)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,034.00 (3,034.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 279,955.74 (279,955.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 412.00 (412.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 187,556.00 (187,556.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 198,178.12 (198,178.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,201.13 (46,201.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,695.49 (92,695.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,559,223.51 (1,559,223.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 516,474.40 (516,474.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,456.82 (25,456.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 310.26 (310.26)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 72,334.00 (72,334.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,197,899.73 (1,197,899.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90.50 (90.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,557.00 (3,557.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 289,130.06 (289,130.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61.50 (61.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,480.45 (24,480.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,988,937.56 (5,988,937.56)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 269,978.00 (269,978.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,269.57 (7,269.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 762,869.90 (762,869.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 466,086.95 (466,086.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,065,819.85 (1,065,819.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,026.32 (47,026.32)
 Total44,769,612.92134,173,783.17(89,404,170.25)