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Agency 754 - Texas State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees6,288.16 0.00 6,288.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged41,683,334.07 0.00 41,683,334.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees181,763.19 0.00 181,763.19
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities746,118.71 0.00 746,118.71
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,008,546.98 0.00 3,008,546.98
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration11,085.20 0.00 11,085.20
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales56,959.70 0.00 56,959.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating146,038.00 0.00 146,038.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program208,155.90 0.00 208,155.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program194.32 0.00 194.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 79,469,868.85 (79,469,868.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,969.00 (5,969.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,007,038.00 (16,007,038.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 357,037.31 (357,037.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,220,127.97 (15,220,127.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,116.80 (6,116.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,325.88 (65,325.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 819,194.36 (819,194.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,413.25 (200,413.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,302.00 (6,302.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,670.00 (9,670.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,349,760.62 (3,349,760.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,540,454.20 (7,540,454.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,667,254.74 (3,667,254.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,901.80 (3,901.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,919.17 (3,919.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,283.63 (1,283.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,719.67 (5,719.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,509.60 (1,509.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 144.76 (144.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 917.59 (917.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,226.65 (3,226.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 100.15 (100.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,359.73 (6,359.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (280.00) 280.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,013.95 (9,013.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 142,026.21 (142,026.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,219.22 (12,219.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,791.94 (2,791.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,665.31 (23,665.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,546.71 (17,546.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,388.70 (3,388.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,898.00 (7,898.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 306.68 (306.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.67 (16.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,216.41 (25,216.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,286.67 (5,286.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,906.40 (1,906.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,653.23 (29,653.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,822.14 (21,822.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 924.52 (924.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,972,048.92 (1,972,048.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,973.20 (54,973.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,252.63 (34,252.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,041,119.15 (1,041,119.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,883,853.85 (6,883,853.85)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 240,467.83 (240,467.83)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 724,108.85 (724,108.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 170,836.93 (170,836.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 69,762.43 (69,762.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,275,166.57 (1,275,166.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 149,244.08 (149,244.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 303,807.39 (303,807.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,680,081.82 (1,680,081.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 938,924.63 (938,924.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,265.51 (140,265.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,122.16 (1,122.16)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 28.46 (28.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,512,764.23 (1,512,764.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,253.94 (1,253.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 177.48 (177.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,958.72 (4,958.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,723.00 (1,723.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,410.55 (26,410.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 309,276.18 (309,276.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 327.10 (327.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,042.00 (1,042.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 814,663.87 (814,663.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 392,915.00 (392,915.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,019,632.18 (3,019,632.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,112.90 (51,112.90)
 Total46,048,484.23148,875,017.05(102,826,532.82)