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Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3320 - Oil Royalties from Lands Owned by Educational Institutions2,720.00 0.00 2,720.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,133.08 0.00 1,133.08
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 885,637.05 (885,637.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 111,205.15 (111,205.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,620.00 (17,620.00)
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 68,342.20 (68,342.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 59,745.09 (59,745.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,126.32 (7,126.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,411.28 (7,411.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 807.57 (807.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,193.84 (1,193.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,189.29 (5,189.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,423.48 (4,423.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 866.74 (866.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110.51 (110.51)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 402.60 (402.60)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 422.40 (422.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,901.00 (4,901.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,909.00 (2,909.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,095.50 (11,095.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,355.74 (2,355.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,832.00 (5,832.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,906.23 (3,906.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 275.40 (275.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,278.94 (7,278.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,736.45 (2,736.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,149.75 (1,149.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,116.77 (10,116.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,858.00 (3,858.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,603.62 (14,603.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,297.93 (8,297.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,021.16 (12,021.16)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (10,070.34) 10,070.34
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,272.88 (5,272.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 159.97 (159.97)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,991,811.02 (6,991,811.02)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 13,640,000.00 (13,640,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,957.45 (157,957.45)
 Total3,853.0822,055,139.99(22,051,286.91)