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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State268,173.50 0.00 268,173.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education885.69 0.00 885.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,111,851.96 0.00 8,111,851.96
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees623,987.50 0.00 623,987.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating546,703.64 0.00 546,703.64
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,059.00 0.00 7,059.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1.45 0.00 1.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,297.68 0.00 80,297.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program293,105.93 0.00 293,105.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(348,499.40) 0.00 (348,499.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,570,692.62 (21,570,692.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,789,929.45 (1,789,929.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,476,254.75 (9,476,254.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 325,018.19 (325,018.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,397,218.05 (7,397,218.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,046.00 (11,046.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 218,863.20 (218,863.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 845,499.50 (845,499.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,042,529.36 (3,042,529.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 965.45 (965.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,723,714.33 (1,723,714.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,250.20 (38,250.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 76,601.82 (76,601.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,851.36 (11,851.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,634.86 (133,634.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 183.01 (183.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,430.88 (30,430.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,745.92 (2,745.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,481.76 (3,481.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,009.48 (32,009.48)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,042.12 (1,042.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,631.60 (47,631.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 175,042.31 (175,042.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,521.00 (26,521.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,796.71 (20,796.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,529.36 (9,529.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 208.50 (208.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,648.00 (7,648.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,161.05 (3,161.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,647.50 (1,647.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,693.51 (4,693.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 143,633.53 (143,633.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 556.90 (556.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 26,901.64 (26,901.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,769.21 (36,769.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 138,314.04 (138,314.04)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 267,193.02 (267,193.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,715.31 (63,715.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 509,593.54 (509,593.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,698.35 (50,698.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 28,046.00 (28,046.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 443,071.60 (443,071.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,689.34 (71,689.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,072.25 (44,072.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,555.29 (5,555.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 179,566.81 (179,566.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 793,934.78 (793,934.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,175.54 (29,175.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 268,379.37 (268,379.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 215,543.56 (215,543.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 682,756.52 (682,756.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 112,045.32 (112,045.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 76,948.59 (76,948.59)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 (4,375.67) 4,375.67
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,212.07 (21,212.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,068.94 (66,068.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,791.69 (17,791.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,073.49 (19,073.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 258,835.09 (258,835.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 550,117.06 (550,117.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,157.83 (3,157.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,323.96 (3,323.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 779,196.68 (779,196.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 413,463.03 (413,463.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 200,079.80 (200,079.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 214,651.45 (214,651.45)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 20,294.50 (20,294.50)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 76,231.00 (76,231.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 122,601.00 (122,601.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 157,016.84 (157,016.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,652,166.24 (1,652,166.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 373,051.19 (373,051.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,287.80 (58,287.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,165.11 (218,165.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,708,892.59 (2,708,892.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 332,828.49 (332,828.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 345,185.58 (345,185.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,936.97 (6,936.97)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 248,587.64 (248,587.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,196.80 (26,196.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 320,162.42 (320,162.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,208.61 (6,208.61)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,166.95 (1,166.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,924.71 (3,924.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,341.70 (12,341.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,729,846.49 (1,729,846.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 185,662.28 (185,662.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39,427.91 (39,427.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 249,139.93 (249,139.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 262,922.79 (262,922.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,629.71 (32,629.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 130,495.43 (130,495.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,593.13 (16,593.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,060.25 (20,060.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 208.54 (208.54)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 75,965.19 (75,965.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,765.70 (2,765.70)
Manual of Accounts All fiscal years 7523 - 0.00 9,112.80 (9,112.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,953.69 (9,953.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,081.29 (68,081.29)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 215,995.00 (215,995.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 79,182.84 (79,182.84)
Manual of Accounts All fiscal years 7726 - Purchase of Mortgage Investments - Short-Term0.00 (19.00) 19.00
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 391,810.00 (391,810.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,220,000.00 (1,220,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,830.56 (6,830.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,411,203.14 (1,411,203.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,008.21 (117,008.21)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 81,116.11 (81,116.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,637.13 (36,637.13)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 68,092.74 (68,092.74)
 Total9,583,566.9567,041,466.78(57,457,899.83)