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Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Institutions68,974.36 0.00 68,974.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program943.50 0.00 943.50
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 885,996.17 (885,996.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 114,622.20 (114,622.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,020.00 (19,020.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
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 69,299.30 (69,299.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 59,753.64 (59,753.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,282.72 (10,282.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,966.68 (7,966.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 732.47 (732.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,363.77 (1,363.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,727.01 (4,727.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,894.24 (3,894.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,755.51 (1,755.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39.75 (39.75)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,777.20 (1,777.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,468.73 (8,468.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,688.00 (1,688.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,467.00 (2,467.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,277.50 (1,277.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,995.46 (7,995.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,457.69 (3,457.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,037.24 (3,037.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,729.67 (9,729.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,505.70 (2,505.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 183.92 (183.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 511.50 (511.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,783.00 (3,783.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,714.38 (4,714.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,972.79 (2,972.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,723.56 (6,723.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,367.20 (12,367.20)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (15,053.99) 15,053.99
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 29,400.03 (29,400.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,318.41 (3,318.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.97 (149.97)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,779,033.36 (4,779,033.36)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 12,097,652.22 (12,097,652.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.31 (5.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,633.57 (61,633.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,738.87 (1,738.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,184.41 (3,184.41)
 Total69,917.8618,222,404.15(18,152,486.29)