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Activity by Object
Agency 758 - Texas State University System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3802 - Reimbursements -- Third Party(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,602.18 0.00 5,602.18
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,804.88 0.00 1,804.88
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 968,503.38 (968,503.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,425.40 (21,425.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,704.42 (16,704.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,622.42 (10,622.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,383.33 (9,383.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,166.46 (66,166.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,375.01 (60,375.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,444.46 (7,444.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 45,556.36 (45,556.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,194.53 (4,194.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 339.31 (339.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74.85 (74.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 584.70 (584.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,453.20 (1,453.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 412.97 (412.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79.08 (79.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 499.71 (499.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 285.91 (285.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.72 (17.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,645.88 (2,645.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 209.77 (209.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 458.42 (458.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 489.06 (489.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,743.00 (8,743.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,317.50 (2,317.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,108.70 (2,108.70)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 18,067.74 (18,067.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 696.30 (696.30)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 8,935,530.53 (8,935,530.53)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 9,519,811.55 (9,519,811.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.88 (4.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,163.77 (21,163.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,295.40 (1,295.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,403.53 (4,403.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,804.88 (1,804.88)
 Total7,307.0619,739,624.13(19,732,317.07)