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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees7,565.28 0.00 7,565.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,037,322.06 0.00 48,037,322.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees89,913.18 0.00 89,913.18
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities833,187.97 0.00 833,187.97
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,729,426.71 0.00 2,729,426.71
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration10,455.70 0.00 10,455.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,959.86 0.00 46,959.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program134,218.21 0.00 134,218.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program258.22 0.00 258.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 81,893,336.61 (81,893,336.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,216.98 (8,216.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,928,981.63 (9,928,981.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 310,612.48 (310,612.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,688,500.01 (12,688,500.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,749.24 (45,749.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 632,629.36 (632,629.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,910.20 (224,910.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,399.36 (18,399.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,655.00 (6,655.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,974,123.88 (3,974,123.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,503,034.20 (7,503,034.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,378,654.03 (3,378,654.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 119.04 (119.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,103.95 (1,103.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.28 (64.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 325.82 (325.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,568.25 (1,568.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,203.93 (2,203.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,448.50 (1,448.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 777.23 (777.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,671.00 (106,671.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,171.91 (5,171.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,577.00 (11,577.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,294.64 (5,294.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,852.29 (42,852.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,740.32 (60,740.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.28 (29.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,845.43 (1,845.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75.72 (75.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,594.00 (2,594.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,214.34 (2,214.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,078.09 (21,078.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8.13 (8.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,049.21 (5,049.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,701.21 (4,701.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,077,084.81 (1,077,084.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,822.59 (58,822.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 193,279.08 (193,279.08)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,093,670.73 (3,093,670.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,823,761.75 (6,823,761.75)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 588,340.67 (588,340.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,226.45 (24,226.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,170,260.11 (1,170,260.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,128.00 (55,128.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 265,802.24 (265,802.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,008,393.55 (1,008,393.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,718,787.00 (1,718,787.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,242.67 (74,242.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 270.98 (270.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,531,196.89 (1,531,196.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 788.96 (788.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,180.50 (2,180.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,328.11 (6,328.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 29,685.80 (29,685.80)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 413,891.84 (413,891.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,224.17 (2,224.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,978.00 (6,978.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 843,037.79 (843,037.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 370,454.11 (370,454.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,739,882.41 (2,739,882.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60,803.85 (60,803.85)
 Total51,909,307.19143,051,155.61(91,141,848.42)