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

Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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

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	Object	Revenue	Expenditures	Net Activity
	3802 - Reimbursements -- Third Party	100.00	0.00	100.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,115.15	0.00	3,115.15
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	809,155.52	(809,155.52)
	7015 - Higher Education Salaries - Classified Employees	0.00	136,483.04	(136,483.04)
	7022 - Longevity Pay	0.00	19,140.00	(19,140.00)
	7031 - Emoluments and Allowances	0.00	18,811.12	(18,811.12)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	79,671.99	(79,671.99)
	7086 - Optional Retirement - State Match	0.00	62,414.09	(62,414.09)
	7101 - Travel In-State - Public Transportation Fares	0.00	16,202.60	(16,202.60)
	7102 - Travel In-State - Mileage	0.00	6,650.46	(6,650.46)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	642.35	(642.35)
	7105 - Travel In-State - Incidental Expenses	0.00	1,405.79	(1,405.79)
	7106 - Travel In-State - Meals and Lodging	0.00	3,627.46	(3,627.46)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,180.34	(2,180.34)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	516.55	(516.55)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	461.97	(461.97)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	183.24	(183.24)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	783.49	(783.49)
	7122 - Travel In-State - Single Engine Aircraft Mileage	0.00	296.88	(296.88)
	7201 - Membership Dues	0.00	8,147.72	(8,147.72)
	7202 - Tuition - Employee Training	0.00	2,049.00	(2,049.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,248.00	(3,248.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,500.00	(1,500.00)
	7273 - Reproduction and Printing Services	0.00	3,220.40	(3,220.40)
	7276 - Communication Services	0.00	1,003.50	(1,003.50)
	7286 - Freight/Delivery Service	0.00	2,423.73	(2,423.73)
	7291 - Postal Services	0.00	3,285.29	(3,285.29)
	7300 - Consumables	0.00	(2,434.91)	2,434.91
	7303 - Subscriptions, Periodicals, and Information Services	0.00	3,463.20	(3,463.20)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,173.22	(1,173.22)
	7335 - Parts - Computer Equipment - Expensed	0.00	54.86	(54.86)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,273.12	(1,273.12)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	111.98	(111.98)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	8,245.90	(8,245.90)
	7380 - Intangible Property - Computer Software - Expensed	0.00	3,422.76	(3,422.76)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	8,936.66	(8,936.66)
	7406 - Rental of Furnishings and Equipment	0.00	12,518.52	(12,518.52)
	7444 - Charter of Aircraft	0.00	(22,471.67)	22,471.67
	7445 - Rental of Aircraft	0.00	48,654.05	(48,654.05)
	7503 - Telecommunications - Long Distance	0.00	2,938.93	(2,938.93)
	7801 - Interest On Governmental and Fiduciary Long-Term Debt	0.00	7,988,930.00	(7,988,930.00)
	7803 - Principal On State Bonds	0.00	9,855,000.00	(9,855,000.00)
	7806 - Interest On Delayed Payments	0.00	(2.43)	2.43
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	39,673.16	(39,673.16)
	7947 - State Office of Risk Management Assessments	0.00	975.27	(975.27)
	7962 - Capitol Complex Transfers to General Revenue	0.00	6,343.89	(6,343.89)
	Total	3,215.15	19,140,311.04	(19,137,095.89)