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Activity by Object
Agency 754 - Texas State University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees7,945.83 0.00 7,945.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,584,190.30 0.00 48,584,190.30
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,091.66 0.00 80,091.66
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities987,206.47 0.00 987,206.47
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,028,726.00 0.00 5,028,726.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration17,167.20 0.00 17,167.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating215,723.00 0.00 215,723.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales129,312.93 0.00 129,312.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating110,787.00 0.00 110,787.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,790.60 0.00 53,790.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program391.00 0.00 391.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 79,591,501.99 (79,591,501.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,497,685.59 (9,497,685.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 641,685.57 (641,685.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,673,713.62 (12,673,713.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,610.00 (3,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,908.83 (67,908.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 570,926.08 (570,926.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,713.10 (211,713.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 41,511.42 (41,511.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,236.00 (5,236.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,893,043.77 (3,893,043.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42.50 (42.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,747,938.23 (6,747,938.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,058,697.63 (3,058,697.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 541.40 (541.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,576.94 (2,576.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 913.53 (913.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,867.60 (4,867.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,806.73 (1,806.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 243.38 (243.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 378.68 (378.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,504.96 (1,504.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,704.06 (1,704.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,650.00 (8,650.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,212.39 (10,212.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (114,080.38) 114,080.38
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 65,369.05 (65,369.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,497.25 (1,497.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 203,328.62 (203,328.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,518.10 (11,518.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 44,934.39 (44,934.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86.64 (86.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,131.69 (6,131.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,208.71 (32,208.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.36 (16.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 77.80 (77.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,282.71 (39,282.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,386.09 (68,386.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,101.48 (15,101.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,277.00 (2,277.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,075.58 (34,075.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,337.18 (2,337.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 789,299.81 (789,299.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,890.29 (3,890.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,318.25 (39,318.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,129,908.30 (2,129,908.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,155,782.49 (16,155,782.49)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 66,818.91 (66,818.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,968.46 (113,968.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,939.00 (22,939.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 774,803.96 (774,803.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 213,344.00 (213,344.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134,978.35 (134,978.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,469,988.49 (1,469,988.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 270,149.96 (270,149.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,387.81 (39,387.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,844.21 (10,844.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,486,244.25 (1,486,244.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 22,716.00 (22,716.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,932.95 (8,932.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 223.30 (223.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,228.55 (1,228.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 230.44 (230.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,760.00 (9,760.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,719.21 (7,719.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 376.46 (376.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 193,000.00 (193,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,359.77 (1,359.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,811.00 (1,811.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 989,867.26 (989,867.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 218,696.42 (218,696.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,045,893.20 (5,045,893.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,947.79 (42,947.79)
 Total55,215,331.99147,741,418.16(92,526,086.17)