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

Activity by Object
Agency 754 - Texas State University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees4,330.22 0.00 4,330.22
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,155,655.31 0.00 1,155,655.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,662.49 0.00 7,662.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged35,121,432.99 0.00 35,121,432.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees194,275.58 0.00 194,275.58
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans84.13 0.00 84.13
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,663,042.90 0.00 1,663,042.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,241.60 0.00 6,241.60
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,058.24 0.00 26,058.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense369,760.89 0.00 369,760.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue785,381.81 0.00 785,381.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,166,325.48 0.00 7,166,325.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program471,361.34 0.00 471,361.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program378.55 0.00 378.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,533,078.69) 0.00 (1,533,078.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,265,803.62 (57,265,803.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,856.42 (10,856.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,043,566.07 (16,043,566.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 367,719.20 (367,719.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,082,133.02 (15,082,133.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,889.99 (20,889.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126,725.89 (126,725.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 849,062.19 (849,062.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,998.15 (259,998.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,169.61 (20,169.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,415.00 (2,415.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,074,970.72 (3,074,970.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,998,671.14 (5,998,671.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,014,595.93 (3,014,595.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,971.21 (7,971.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,598.20 (9,598.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,593.15 (2,593.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,667.70 (15,667.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,343.78 (5,343.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 268.48 (268.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 695.19 (695.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,311.75 (2,311.75)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,357.13 (1,357.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,279.71 (1,279.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,690.00 (5,690.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,252.50 (1,252.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,729.00 (2,729.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 699.80 (699.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,780.00 (19,780.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,850.00 (17,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,481.87 (110,481.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105,293.69 (105,293.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,228.75 (67,228.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 432,171.57 (432,171.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,796,517.97 (6,796,517.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,429.38 (7,429.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 984.81 (984.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,313.23 (32,313.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,435.25 (7,435.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (895.00) 895.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (4,265.00) 4,265.00
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,603.24 (1,603.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,389.35 (2,389.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,287.24 (4,287.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,587.40 (150,587.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,152.60 (34,152.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,582.07 (11,582.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,752.57 (56,752.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,791.82 (17,791.82)
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 1,652,346.93 (1,652,346.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,094.56 (4,094.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,705.60 (44,705.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,388,280.02 (1,388,280.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,728,475.23 (6,728,475.23)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 339,643.90 (339,643.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,369.68 (2,369.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,045.10 (73,045.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 372,377.68 (372,377.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,448.08 (64,448.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 357,431.28 (357,431.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,658,533.01 (1,658,533.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 793,920.00 (793,920.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 267,493.48 (267,493.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 175.80 (175.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,669.86 (47,669.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 668,570.01 (668,570.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 242.90 (242.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,042.81 (1,042.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,867.00 (2,867.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 65,469.00 (65,469.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,459.00 (7,459.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,789.60 (2,789.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,426.00 (11,426.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 423,974.00 (423,974.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,310.07 (1,310.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 721,204.32 (721,204.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 336,420.00 (336,420.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,100,581.06 (2,100,581.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,201.54 (29,201.54)
 Total45,438,912.84128,235,355.88(82,796,443.04)