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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State280,741.15 0.00 280,741.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,818.24 0.00 1,818.24
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,310,277.45 0.00 13,310,277.45
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29.70 0.00 29.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,628.00 0.00 8,628.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19.95 0.00 19.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,454.96 0.00 81,454.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,868,358.83 0.00 1,868,358.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program207,209.86 0.00 207,209.86
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(8,628.00) 0.00 (8,628.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(364,202.35) 0.00 (364,202.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,564,455.56 (26,564,455.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,797,419.77 (1,797,419.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,729,565.89 (14,729,565.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 462,878.16 (462,878.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,416,560.68 (8,416,560.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,302.00 (8,302.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 482,500.00 (482,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,676,118.80 (1,676,118.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,808,870.37 (3,808,870.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,085,249.24 (2,085,249.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,353.54 (36,353.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 64,333.78 (64,333.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,560.09 (14,560.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152,246.75 (152,246.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,503.13 (28,503.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,036.36 (1,036.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,806.78 (2,806.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,877.74 (22,877.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 77,236.80 (77,236.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,496.00 (7,496.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 156,266.21 (156,266.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47,841.90 (47,841.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 170,823.91 (170,823.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,156.51 (6,156.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,636.00 (7,636.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 126,562.00 (126,562.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,050.34 (50,050.34)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,050.53 (11,050.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 276,738.42 (276,738.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,244.90 (2,244.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,009.89 (7,009.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,031.29 (83,031.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 56,284.36 (56,284.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 234,001.92 (234,001.92)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,259.68 (3,259.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 477,282.92 (477,282.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 78,758.67 (78,758.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,143.00 (5,143.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,881.47 (49,881.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,010.68 (10,010.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 132,113.10 (132,113.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,328.87 (19,328.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,638.06 (32,638.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 259,513.37 (259,513.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 761,610.98 (761,610.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,913.56 (38,913.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 253,334.67 (253,334.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 545,504.73 (545,504.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 809,643.89 (809,643.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 118,429.61 (118,429.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,075.27 (47,075.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 213.47 (213.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,041.26 (33,041.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 70,235.54 (70,235.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,086.60 (11,086.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 44,230.45 (44,230.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 259,217.71 (259,217.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 463,572.18 (463,572.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,049.38 (3,049.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,280.24 (5,280.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 959,118.62 (959,118.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 272,371.00 (272,371.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,730.00 (16,730.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 21,310.00 (21,310.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 246,237.60 (246,237.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 253,649.40 (253,649.40)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 134,337.48 (134,337.48)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 17,700.00 (17,700.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 132,337.07 (132,337.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,266.46 (25,266.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 70,958.00 (70,958.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 102,700.96 (102,700.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 620,890.84 (620,890.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 273,904.79 (273,904.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 127,089.90 (127,089.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,599,776.57 (1,599,776.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 457,036.35 (457,036.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 783,375.75 (783,375.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 150,569.05 (150,569.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 254.11 (254.11)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 86,308.82 (86,308.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 71,253.14 (71,253.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 119,215.45 (119,215.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 475,238.67 (475,238.67)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5,071.00 (5,071.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,911.15 (3,911.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,776.99 (20,776.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,704,914.91 (2,704,914.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 360,566.45 (360,566.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 74,963.79 (74,963.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 315,372.82 (315,372.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 348,477.22 (348,477.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 87,637.22 (87,637.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 66,809.98 (66,809.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 146,186.66 (146,186.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 64,856.29 (64,856.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52,356.73 (52,356.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 57,157.76 (57,157.76)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 190,011.52 (190,011.52)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 12,494.87 (12,494.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,169.79 (2,169.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 83,756.07 (83,756.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,879,738.00 (1,879,738.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 123,239.74 (123,239.74)
Manual of Accounts All fiscal years 7720 - Purchase of Other Public Obligations - Long-Term0.00 479.92 (479.92)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 516,013.73 (516,013.73)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 42,121.00 (42,121.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,885,000.00 (1,885,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,712.11 (4,712.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,619,708.55 (1,619,708.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 403,635.73 (403,635.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (3,117.33) 3,117.33
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 176,565.75 (176,565.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 68,733.15 (68,733.15)
 Total15,385,707.7984,543,730.58(69,158,022.79)