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

Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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

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	Object	Revenue	Expenditures	Net Activity
	3320 - Oil Royalties from Lands Owned by Educational Institutions	50,800.00	0.00	50,800.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	835.50	0.00	835.50
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	793,638.58	(793,638.58)
	7015 - Higher Education Salaries - Classified Employees	0.00	95,392.88	(95,392.88)
	7022 - Longevity Pay	0.00	7,920.00	(7,920.00)
	7025 - Compensatory or Salary Per Diem	0.00	360.00	(360.00)
	7031 - Emoluments and Allowances	0.00	7,200.00	(7,200.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	53,014.16	(53,014.16)
	7086 - Optional Retirement - State Match	0.00	62,096.76	(62,096.76)
	7101 - Travel In-State - Public Transportation Fares	0.00	12,393.88	(12,393.88)
	7102 - Travel In-State - Mileage	0.00	2,400.00	(2,400.00)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	939.15	(939.15)
	7105 - Travel In-State - Incidental Expenses	0.00	1,175.98	(1,175.98)
	7106 - Travel In-State - Meals and Lodging	0.00	4,280.54	(4,280.54)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	3,653.87	(3,653.87)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	202.75	(202.75)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,351.91	(1,351.91)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	168.83	(168.83)
	7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage	0.00	1,531.70	(1,531.70)
	7201 - Membership Dues	0.00	7,062.00	(7,062.00)
	7202 - Tuition - Employee Training	0.00	300.00	(300.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,627.00	(2,627.00)
	7223 - Court Costs	0.00	(451.00)	451.00
	7260 - Lottery Retailer Commissions	0.00	9,329.52	(9,329.52)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	400.00	(400.00)
	7273 - Reproduction and Printing Services	0.00	2,185.86	(2,185.86)
	7276 - Communication Services	0.00	5,200.00	(5,200.00)
	7281 - Advertising Services	0.00	1,146.40	(1,146.40)
	7286 - Freight/Delivery Service	0.00	2,151.09	(2,151.09)
	7291 - Postal Services	0.00	3,065.82	(3,065.82)
	7300 - Consumables	0.00	1,596.38	(1,596.38)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	9,269.46	(9,269.46)
	7335 - Parts - Computer Equipment - Expensed	0.00	637.45	(637.45)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	2,973.79	(2,973.79)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	7,085.95	(7,085.95)
	7406 - Rental of Furnishings and Equipment	0.00	11,118.28	(11,118.28)
	7444 - Charter of Aircraft	0.00	676.00	(676.00)
	7503 - Telecommunications - Long Distance	0.00	5,386.49	(5,386.49)
	7801 - Interest On Governmental and Fiduciary Long-Term Debt	0.00	5,859,406.25	(5,859,406.25)
	7803 - Principal On State Bonds	0.00	7,570,000.00	(7,570,000.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	120,046.92	(120,046.92)
	Total	51,635.50	14,668,934.65	(14,617,299.15)