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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State334,185.20 0.00 334,185.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,177.33 0.00 2,177.33
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,030,492.07 0.00 13,030,492.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,318.21 0.00 8,318.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense98,848.45 0.00 98,848.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,313,926.32 0.00 1,313,926.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program159,070.07 0.00 159,070.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(435,022.98) 0.00 (435,022.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,902,527.47 (24,902,527.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,407,695.08 (1,407,695.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,838,462.40 (14,838,462.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 538,270.10 (538,270.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,546,500.80 (9,546,500.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,064.00 (8,064.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 486,367.28 (486,367.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,287,723.55 (1,287,723.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,738,391.30 (3,738,391.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,863,864.89 (1,863,864.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,045.51 (27,045.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,296.00 (67,296.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 542.24 (542.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,123.90 (12,123.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,369.56 (117,369.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,616.95 (1,616.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,416.89 (16,416.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,034.47 (1,034.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,937.80 (2,937.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,430.32 (21,430.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 170.10 (170.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,598.73 (60,598.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,013.30 (8,013.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 107,623.43 (107,623.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 184,961.10 (184,961.10)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,316.55 (81,316.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,591.78 (4,591.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 31,863.00 (31,863.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 54,932.00 (54,932.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,786.76 (24,786.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 30,200.00 (30,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 219,915.71 (219,915.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,900.00 (23,900.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,922.75 (3,922.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,613.00 (40,613.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,572.04 (37,572.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 124,361.34 (124,361.34)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 41,472.63 (41,472.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 464,021.58 (464,021.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,832.13 (59,832.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 112,801.07 (112,801.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,297.44 (38,297.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,517.72 (7,517.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,644.59 (126,644.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,060.15 (16,060.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,029.97 (1,029.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,653.63 (71,653.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 251,048.52 (251,048.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 663,648.94 (663,648.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,529.36 (32,529.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 245,658.67 (245,658.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11.16 (11.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 303,211.99 (303,211.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 653,321.20 (653,321.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 133,465.20 (133,465.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 78,903.11 (78,903.11)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,851.72 (1,851.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 68,487.06 (68,487.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,496.19 (71,496.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,509.53 (15,509.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40,345.78 (40,345.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 284,277.55 (284,277.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 388,803.84 (388,803.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,127.08 (6,127.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,489.22 (5,489.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 856,311.58 (856,311.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 273,697.43 (273,697.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,254.91 (2,254.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 436,398.27 (436,398.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,637.75 (4,637.75)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 214,253.16 (214,253.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 18,900.00 (18,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,734.89 (168,734.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,135.75 (26,135.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 62,543.21 (62,543.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,981.00 (18,981.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 361,663.10 (361,663.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 230,459.90 (230,459.90)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 42,567.62 (42,567.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165,774.55 (165,774.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,145,464.63 (1,145,464.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 147,659.90 (147,659.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 824,929.31 (824,929.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 162,323.53 (162,323.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 533.81 (533.81)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 79,669.68 (79,669.68)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 91,019.80 (91,019.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 104,783.35 (104,783.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 453,057.59 (453,057.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,863.62 (4,863.62)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,243.00 (1,243.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,546.95 (7,546.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,185.45 (14,185.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,232,816.82 (2,232,816.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 369,572.78 (369,572.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 145,565.87 (145,565.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 275,681.55 (275,681.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 298,036.97 (298,036.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,815.26 (23,815.26)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 46,526.40 (46,526.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 194,923.46 (194,923.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,226.04 (75,226.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,378.60 (40,378.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,795.00 (4,795.00)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 86,472.80 (86,472.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (94,172.85) 94,172.85
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 140,305.49 (140,305.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 689.08 (689.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,396.23 (2,396.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 73,402.69 (73,402.69)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,265,060.00 (1,265,060.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 100,813.44 (100,813.44)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 503,079.00 (503,079.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,465,000.00 (1,465,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,792.89 (1,792.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 400,797.04 (400,797.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 209,988.53 (209,988.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 363,892.83 (363,892.83)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 212,510.84 (212,510.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 75,427.59 (75,427.59)
 Total14,511,994.6778,548,091.72(64,036,097.05)