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Agency 754 - Texas State University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees10,756.05 0.00 10,756.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged42,904,401.18 0.00 42,904,401.18
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees134,497.35 0.00 134,497.35
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities966,634.42 0.00 966,634.42
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,113,876.75 0.00 4,113,876.75
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration15,540.00 0.00 15,540.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating350,920.42 0.00 350,920.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales123,788.28 0.00 123,788.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating957,393.47 0.00 957,393.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,029.03 0.00 56,029.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program717.12 0.00 717.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 81,408,364.04 (81,408,364.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,557.64 (7,557.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,519,126.35 (11,519,126.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 476,275.95 (476,275.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,246,881.42 (13,246,881.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,755.65 (40,755.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 670,968.23 (670,968.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 485,990.62 (485,990.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,255.11 (8,255.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,462.50 (7,462.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,063,270.13 (5,063,270.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,182,302.55 (7,182,302.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,515,534.81 (3,515,534.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 507.66 (507.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3.15 (3.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,396.45 (4,396.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 223.34 (223.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,264.38 (1,264.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,936.75 (6,936.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,850.00 (10,850.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 375.50 (375.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,328.66 (3,328.66)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,104.00 (2,104.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,097.09 (70,097.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 69,923.69 (69,923.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,201.38 (12,201.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,158.92 (21,158.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,037.72 (7,037.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 226.11 (226.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,112.50 (14,112.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,292.57 (23,292.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,679.60 (29,679.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 36.41 (36.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,042.29 (7,042.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,243.02 (16,243.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 59.98 (59.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,378,794.92 (1,378,794.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,044.35 (36,044.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 37,308.83 (37,308.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,613,397.79 (1,613,397.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,392,076.17 (12,392,076.17)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 113,521.70 (113,521.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,705.67 (48,705.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,253.01 (88,253.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,241,577.60 (1,241,577.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,683.70 (50,683.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 336,009.53 (336,009.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,389,562.15 (1,389,562.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,845.16 (48,845.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 86,660.18 (86,660.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 816.72 (816.72)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,546,101.71 (1,546,101.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,431.81 (1,431.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 607.00 (607.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 242.33 (242.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,577.83 (1,577.83)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 128,000.00 (128,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 865.28 (865.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,438.00 (2,438.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 997,128.24 (997,128.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 338,415.77 (338,415.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,129,416.75 (4,129,416.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 103,477.08 (103,477.08)
 Total49,634,554.07150,066,634.45(100,432,080.38)