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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State172,390.08 0.00 172,390.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,451.22 0.00 1,451.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,832,155.09 0.00 10,832,155.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees512,598.68 0.00 512,598.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,001,885.81 0.00 2,001,885.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,516.13 0.00 45,516.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program235,954.03 0.00 235,954.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(219,916.23) 0.00 (219,916.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,372,434.69 (26,372,434.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,780,716.57 (1,780,716.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,499,271.08 (13,499,271.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 470,954.73 (470,954.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,081,795.88 (8,081,795.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,660.00 (9,660.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 444,320.00 (444,320.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,264,476.42 (1,264,476.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,679,803.34 (3,679,803.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,974,650.29 (1,974,650.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,782.00 (44,782.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,691.03 (79,691.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,439.69 (17,439.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 182,005.76 (182,005.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,771.29 (23,771.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,567.75 (2,567.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,094.51 (5,094.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,859.57 (34,859.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,207.00 (1,207.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,384.30 (58,384.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,390.25 (2,390.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 181,188.17 (181,188.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,944.00 (26,944.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 566.68 (566.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,907.52 (48,907.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,746.81 (5,746.81)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,741.59 (15,741.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,599.95 (11,599.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,271.50 (41,271.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 160,411.64 (160,411.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,244.10 (2,244.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,829.28 (5,829.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 187,123.75 (187,123.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 48,230.62 (48,230.62)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,277.39 (4,277.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 183,519.17 (183,519.17)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 38,897.70 (38,897.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 966,558.07 (966,558.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46,746.54 (46,746.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 654,607.43 (654,607.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 915,539.95 (915,539.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,400.39 (7,400.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115,488.81 (115,488.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,817.78 (41,817.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,254.05 (65,254.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194,787.51 (194,787.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 641,005.85 (641,005.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6.14 (6.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,884.48 (24,884.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 290,095.14 (290,095.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 490.25 (490.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 700,377.08 (700,377.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 797,800.92 (797,800.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,463.80 (83,463.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,373.60 (59,373.60)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 119.58 (119.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 45,519.69 (45,519.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 51,556.29 (51,556.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,641.91 (14,641.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,199.64 (14,199.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 245,375.46 (245,375.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 651,484.15 (651,484.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,078.22 (4,078.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 810,113.44 (810,113.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 362,859.52 (362,859.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,864.00 (2,864.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 20,004.62 (20,004.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,770.00 (26,770.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 61,664.63 (61,664.63)
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 7356 - Real Property - Infrastructure - Capitalized0.00 11,660.00 (11,660.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 201.56 (201.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,324.57 (104,324.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,763.73 (26,763.73)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 153,970.00 (153,970.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 210,870.23 (210,870.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 589,897.32 (589,897.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 544,016.85 (544,016.85)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 182,566.09 (182,566.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,478,775.21 (2,478,775.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 689,655.57 (689,655.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 720,500.47 (720,500.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 201,155.31 (201,155.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,864.73 (1,864.73)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 33,195.70 (33,195.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 95,106.00 (95,106.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 88,468.51 (88,468.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 417,073.36 (417,073.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 90,340.00 (90,340.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,079.96 (1,079.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,919.24 (4,919.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,295.12 (14,295.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,592,059.78 (1,592,059.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 200,232.52 (200,232.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48,543.49 (48,543.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 363,696.36 (363,696.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 327,046.72 (327,046.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 62,429.48 (62,429.48)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 34,980.00 (34,980.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 195,347.76 (195,347.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,165.59 (63,165.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 67,981.37 (67,981.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,825.00 (5,825.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 60,794.24 (60,794.24)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 7,875.00 (7,875.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 78,907.04 (78,907.04)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,083.00 (2,083.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,259,982.50 (1,259,982.50)
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 - Other0.00 278,030.00 (278,030.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,335,000.00 (1,335,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,307.30 (21,307.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 683,684.12 (683,684.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 149,652.42 (149,652.42)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 191,350.88 (191,350.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 75,278.62 (75,278.62)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14,969.10 (14,969.10)
 Total13,582,034.8181,070,737.94(67,488,703.13)