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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State249,640.54 0.00 249,640.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education893.25 0.00 893.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,786,511.70 0.00 9,786,511.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees609,702.08 0.00 609,702.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating798,834.21 0.00 798,834.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,522.77 0.00 1,522.77
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,050.21 0.00 1,050.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,067.72 0.00 70,067.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program367,864.03 0.00 367,864.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(322,422.95) 0.00 (322,422.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,170,322.83 (24,170,322.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,905,888.62 (1,905,888.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,237,554.39 (11,237,554.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 375,299.34 (375,299.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,685,393.65 (7,685,393.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,618.00 (9,618.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,740.00 (224,740.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 734,880.00 (734,880.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,322,094.14 (3,322,094.14)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,314.08 (3,314.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,854,721.63 (1,854,721.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,327.93 (55,327.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 70,510.35 (70,510.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 915.60 (915.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,390.30 (14,390.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,984.97 (150,984.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,409.15 (26,409.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,687.78 (3,687.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,869.06 (4,869.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,230.45 (34,230.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,313.00 (54,313.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,090.00 (11,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 160,890.18 (160,890.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,660.98 (17,660.98)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,272.96 (73,272.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,615.00 (1,615.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,721.00 (13,721.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,399.00 (11,399.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,950.49 (41,950.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,269.00 (1,269.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,050.00 (18,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 163,774.00 (163,774.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,061.69 (2,061.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,939.66 (7,939.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 290,313.53 (290,313.53)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 196,994.56 (196,994.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 266,198.21 (266,198.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,087,761.85 (1,087,761.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 78,937.98 (78,937.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 424,301.17 (424,301.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 238,998.05 (238,998.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 191,368.27 (191,368.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,479.59 (46,479.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,492.45 (37,492.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 199,193.01 (199,193.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 775,929.77 (775,929.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,532.46 (33,532.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 254,781.85 (254,781.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 511,549.00 (511,549.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 722,021.96 (722,021.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 89,806.45 (89,806.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,672.10 (81,672.10)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,146.12 (1,146.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,732.22 (33,732.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 56,167.56 (56,167.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,160.93 (17,160.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33,667.94 (33,667.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 366,045.46 (366,045.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 641,214.58 (641,214.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,147.25 (7,147.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,789.89 (2,789.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,051,368.97 (1,051,368.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 378,820.42 (378,820.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (25,197.30) 25,197.30
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,354.00 (7,354.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 434,776.85 (434,776.85)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 9,966.32 (9,966.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 33,344.00 (33,344.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 246,237.60 (246,237.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,092.00 (37,092.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 155,702.00 (155,702.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,162,409.93 (1,162,409.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 426,458.49 (426,458.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 149,471.20 (149,471.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 229,271.69 (229,271.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,309,909.54 (2,309,909.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 450,356.72 (450,356.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 346,125.04 (346,125.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,445.35 (3,445.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 42,382.03 (42,382.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (6,112.99) 6,112.99
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 361,152.60 (361,152.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,250.34 (1,250.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,525.87 (3,525.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,796.45 (13,796.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,064,167.07 (2,064,167.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 463,376.53 (463,376.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 850.79 (850.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 303,760.36 (303,760.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 263,283.18 (263,283.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 116,289.04 (116,289.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 167,282.43 (167,282.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,306.10 (43,306.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,926.51 (37,926.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,675.00 (4,675.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 438,285.46 (438,285.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,147.07 (3,147.07)
Manual of Accounts All fiscal years 7523 - 0.00 5,852.89 (5,852.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,803.06 (9,803.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,993.53 (80,993.53)
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 Students0.00 481,034.41 (481,034.41)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 129,589.56 (129,589.56)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 336,910.00 (336,910.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,280,000.00 (1,280,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,868.14 (9,868.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,540,955.40 (1,540,955.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 112,843.00 (112,843.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 213,651.59 (213,651.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,734.87 (33,734.87)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 74,975.60 (74,975.60)
 Total11,563,663.5675,378,344.65(63,814,681.09)