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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees3,828.00 0.00 3,828.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,215,830.30 0.00 1,215,830.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,061.77 0.00 8,061.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,325,649.98 0.00 38,325,649.98
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees275,224.73 0.00 275,224.73
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(84.13) 0.00 (84.13)
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,758,111.06 0.00 1,758,111.06
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,714.40 0.00 5,714.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,739,698.27 0.00 6,739,698.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales34,865.96 0.00 34,865.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense387,664.65 0.00 387,664.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue682,931.19 0.00 682,931.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating136,577.63 0.00 136,577.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program394,130.42 0.00 394,130.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program436.76 0.00 436.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,612,906.72) 0.00 (1,612,906.72)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,976,963.64 (67,976,963.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 27,954.57 (27,954.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,481,063.43 (18,481,063.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,289,344.73 (1,289,344.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,607,321.05 (18,607,321.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,307.20 (26,307.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 159,778.62 (159,778.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,076,582.72 (1,076,582.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 318,098.41 (318,098.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,979.76 (2,979.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,124,793.16 (4,124,793.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,292,184.18 (7,292,184.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,856,982.17 (2,856,982.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (226.01) 226.01
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,167.00 (7,167.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108,915.04 (108,915.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 199,936.22 (199,936.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,038.28 (30,038.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,951.86 (126,951.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,951.61 (17,951.61)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,532.00 (32,532.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 180.78 (180.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (15,362.28) 15,362.28
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (145.52) 145.52
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76.43 (76.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (24,499.79) 24,499.79
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,375.56 (9,375.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 553.91 (553.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,219.97 (6,219.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,319.39 (22,319.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 935.66 (935.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 623.00 (623.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,263,948.43 (1,263,948.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,892.62 (5,892.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,627.87 (5,627.87)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,369,182.39 (1,369,182.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,887,102.27 (2,887,102.27)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 351,333.21 (351,333.21)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 31,915.00 (31,915.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,539.64 (63,539.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 70,580.00 (70,580.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 259,190.89 (259,190.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,723.78 (57,723.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,510.48 (106,510.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,063,887.74 (1,063,887.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 818,027.89 (818,027.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,757.01 (141,757.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,242.16 (12,242.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,998.76 (19,998.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,457,760.75 (1,457,760.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,386.31 (2,386.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 109,632.52 (109,632.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,809.28 (28,809.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,769,159.81 (6,769,159.81)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 362,990.00 (362,990.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,702.54 (5,702.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 921,472.89 (921,472.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 136,238.79 (136,238.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,332,528.90 (1,332,528.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,625.59 (44,625.59)
 Total48,355,734.27142,472,084.27(94,116,350.00)