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Agency 754 - Texas State University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees8,642.04 0.00 8,642.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged40,534,327.08 0.00 40,534,327.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees93,161.20 0.00 93,161.20
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities915,393.43 0.00 915,393.43
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,624,671.27 0.00 4,624,671.27
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration16,586.00 0.00 16,586.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating159,970.49 0.00 159,970.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales82,208.08 0.00 82,208.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22,729.79 0.00 22,729.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(22,729.79) 0.00 (22,729.79)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating890,998.00 0.00 890,998.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,017.85 0.00 59,017.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program512.17 0.00 512.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 71,499,755.79 (71,499,755.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,902,335.12 (20,902,335.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 505,487.37 (505,487.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,175,762.58 (18,175,762.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 38,460.00 (38,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,831.86 (127,831.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,009,684.72 (1,009,684.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 395,128.05 (395,128.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 45,185.28 (45,185.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,968.00 (8,968.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,050.98 (18,050.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,762,806.85 (4,762,806.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 539.97 (539.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,613,325.58 (7,613,325.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,747,572.61 (2,747,572.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 625.20 (625.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,143.26 (1,143.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 189.73 (189.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 991.00 (991.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,650.83 (2,650.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.63 (32.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 340.74 (340.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,711.78 (3,711.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,826.62 (15,826.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,395.42 (5,395.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,712.98 (7,712.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,781.87 (5,781.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,770.00 (3,770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 452,180.72 (452,180.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 111,128.85 (111,128.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,063.78 (8,063.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,728.76 (45,728.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,997.45 (28,997.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 44,317.79 (44,317.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 341.29 (341.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,501.96 (4,501.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,584.15 (3,584.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,093.82 (31,093.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,310.78 (18,310.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 63,569.31 (63,569.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 168.07 (168.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,670.09 (37,670.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,248.53 (2,248.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 647,596.79 (647,596.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,671.43 (24,671.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,442.20 (16,442.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,648,933.59 (3,648,933.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,602,530.38 (19,602,530.38)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 46,383.70 (46,383.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,229.01 (60,229.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,033.26 (77,033.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,012,909.52 (1,012,909.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,690.10 (50,690.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215,091.22 (215,091.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,230,118.00 (1,230,118.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 628,857.50 (628,857.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,736.53 (72,736.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 223.04 (223.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,463,302.37 (1,463,302.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,251.80 (36,251.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,182.53 (13,182.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,302.13 (5,302.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,723.91 (9,723.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 564.69 (564.69)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 253,000.00 (253,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,128.22 (1,128.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,648.50 (51,648.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,475,376.38 (1,475,376.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 311,128.64 (311,128.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,641,257.27 (4,641,257.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,831.60 (28,831.60)
 Total47,385,487.61164,379,007.58(116,993,519.97)