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Agency 754 - Texas State University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees5,470.56 0.00 5,470.56
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,727.75 0.00 3,727.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(15,724.26) 0.00 (15,724.26)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged41,348,077.34 0.00 41,348,077.34
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees244,814.36 0.00 244,814.36
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities819,783.56 0.00 819,783.56
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,886,194.96 0.00 2,886,194.96
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,529.10 0.00 8,529.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales42,223.47 0.00 42,223.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,941.69 0.00 16,941.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,688.13 0.00 2,688.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,287,828.99 0.00 4,287,828.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program357,555.68 0.00 357,555.68
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program186.63 0.00 186.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller10,803.78 0.00 10,803.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,748.96) 0.00 (15,748.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 80,049,766.37 (80,049,766.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,290.92 (6,290.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,223,234.01 (17,223,234.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 291,416.04 (291,416.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,264,817.99 (14,264,817.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,304.95 (11,304.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,736.06 (85,736.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 800,284.60 (800,284.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 316,538.49 (316,538.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,070.00 (16,070.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,039,058.62 (3,039,058.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,637,201.61 (7,637,201.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,451.83 (3,451.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,815,163.12 (3,815,163.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,748.26 (24,748.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,245.65 (23,245.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,966.79 (8,966.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,227.59 (52,227.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,480.75 (2,480.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,084.10 (13,084.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 522.42 (522.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,596.54 (3,596.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,992.02 (18,992.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,539.35 (1,539.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,162.00 (7,162.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,850.09 (21,850.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,000.35 (6,000.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 83,848.32 (83,848.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,727.58 (37,727.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (8,925.00) 8,925.00
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 229.98 (229.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 112,363.89 (112,363.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,915.84 (12,915.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 90,505.27 (90,505.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (6,715,029.49) 6,715,029.49
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,674.00 (34,674.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30,477.86 (30,477.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,655.91 (44,655.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,746.45 (9,746.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,256.71 (5,256.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 613.14 (613.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,140.68 (4,140.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,890.15 (74,890.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,871.68 (26,871.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,682.91 (14,682.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45.87 (45.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.43 (19.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,858.07 (4,858.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,219.30 (4,219.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 787.77 (787.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,235,317.22 (1,235,317.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,606.90 (39,606.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,224.93 (16,224.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,466,429.30 (1,466,429.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,527,350.67 (3,527,350.67)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 279,856.08 (279,856.08)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 899,239.81 (899,239.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,812.66 (78,812.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 108,566.34 (108,566.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 596,655.23 (596,655.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,625.00 (36,625.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 28,494.18 (28,494.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 423,652.66 (423,652.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,676,204.60 (1,676,204.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 542,231.99 (542,231.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,244.58 (88,244.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,830.09 (1,830.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,546.22 (15,546.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,456,127.86 (1,456,127.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,045.68 (4,045.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,541.50 (4,541.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,339.69 (2,339.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,694.00 (4,694.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25,143.54 (25,143.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,991.00 (1,991.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,743,540.74 (6,743,540.74)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 436,966.14 (436,966.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,396.42 (1,396.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,776.25 (1,776.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 877,571.22 (877,571.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 299,320.00 (299,320.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,894,724.06 (2,894,724.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,417.97 (38,417.97)
 Total50,003,352.78145,471,222.37(95,467,869.59)