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Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,736.83 0.00 1,736.83
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 851,956.06 (851,956.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 114,857.08 (114,857.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,096.13 (57,096.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 60,725.02 (60,725.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,291.91 (11,291.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,536.35 (7,536.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 610.18 (610.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,657.82 (1,657.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,737.03 (4,737.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,968.99 (6,968.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 707.78 (707.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 374.05 (374.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58.22 (58.22)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 805.20 (805.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,319.00 (9,319.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,076.00 (2,076.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (175.00) 175.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,253.00 (1,253.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,616.85 (8,616.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,515.46 (2,515.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,254.70 (1,254.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,632.29 (2,632.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,091.71 (6,091.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,734.06 (4,734.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,258.21 (10,258.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,879.00 (1,879.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,716.00 (27,716.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,982.00 (3,982.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,266.94 (11,266.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,411.59 (12,411.59)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,882.60 (1,882.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,198.13 (6,198.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,617.72 (1,617.72)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 5,509,756.25 (5,509,756.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,895,000.00 (7,895,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.05 (1.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142,124.10 (142,124.10)
 Total1,736.8314,805,102.48(14,803,365.65)