State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2000
September 1, 1999 - August 31, 2000

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3765 - Interagency Sale of Supplies/Equipment/Services	12,000.00	0.00	12,000.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,000.00)	0.00	(1,000.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	634,020.77	(634,020.77)
	7015 - Higher Education Salaries - Classified Employees	0.00	112,190.63	(112,190.63)
	7022 - Longevity Pay	0.00	6,680.00	(6,680.00)
	7025 - Compensatory or Salary Per Diem	0.00	270.00	(270.00)
	7031 - Emoluments and Allowances	0.00	7,200.00	(7,200.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	44,633.87	(44,633.87)
	7086 - Optional Retirement - State Match	0.00	49,058.51	(49,058.51)
	7101 - Travel In-State - Public Transportation Fares	0.00	9,154.74	(9,154.74)
	7102 - Travel In-State - Mileage	0.00	2,810.88	(2,810.88)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	843.21	(843.21)
	7105 - Travel In-State - Incidental Expenses	0.00	802.83	(802.83)
	7106 - Travel In-State - Meals and Lodging	0.00	3,316.49	(3,316.49)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	3,742.92	(3,742.92)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	125.50	(125.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	85.55	(85.55)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	866.00	(866.00)
	7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage	0.00	1,708.90	(1,708.90)
	7201 - Membership Dues	0.00	8,181.00	(8,181.00)
	7202 - Tuition - Employee Training	0.00	255.00	(255.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,051.00	(2,051.00)
	7253 - Other Professional Services	0.00	220.00	(220.00)
	7260 - Lottery Retailer Commissions	0.00	819.40	(819.40)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	3,180.00	(3,180.00)
	7273 - Reproduction and Printing Services	0.00	3,116.14	(3,116.14)
	7286 - Freight/Delivery Service	0.00	1,912.68	(1,912.68)
	7291 - Postal Services	0.00	1,957.71	(1,957.71)
	7300 - Consumables	0.00	3,298.36	(3,298.36)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	3,440.86	(3,440.86)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	865.28	(865.28)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	599.00	(599.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	3,849.00	(3,849.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,121.34	(2,121.34)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	8,167.27	(8,167.27)
	7406 - Rental of Furnishings and Equipment	0.00	11,648.03	(11,648.03)
	7444 - Charter of Aircraft	0.00	2,113.33	(2,113.33)
	7503 - Telecommunications - Long Distance	0.00	4,892.18	(4,892.18)
	7801 - Interest On Governmental and Fiduciary Long-Term Debt	0.00	6,186,107.00	(6,186,107.00)
	7803 - Principal On State Bonds	0.00	7,260,000.00	(7,260,000.00)
	7806 - Interest On Delayed Payments	0.00	0.81	(0.81)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	125,546.57	(125,546.57)
	Total	11,000.00	14,511,852.76	(14,500,852.76)