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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,254.96 0.00 2,254.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,267,095.44 0.00 15,267,095.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8,318.21) 0.00 (8,318.21)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,377,179.40 0.00 1,377,179.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program255,978.95 0.00 255,978.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,254.96) 0.00 (2,254.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,140,764.12 (24,140,764.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,423,008.92 (1,423,008.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,933,867.33 (14,933,867.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 467,180.22 (467,180.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,190,058.67 (10,190,058.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,680.00 (8,680.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 514,520.00 (514,520.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,023,014.88 (2,023,014.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,746,272.87 (3,746,272.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,773,883.06 (1,773,883.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,426.42 (48,426.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,156.01 (68,156.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 349.01 (349.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,235.03 (16,235.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170,126.38 (170,126.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,064.85 (37,064.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 811.88 (811.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,619.18 (5,619.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,548.76 (40,548.76)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 671.06 (671.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,133.30 (73,133.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 172,687.57 (172,687.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55,143.03 (55,143.03)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 85.41 (85.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,413.68 (31,413.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,322.35 (3,322.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 86,843.00 (86,843.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 16,610.21 (16,610.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,448.32 (25,448.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,622.30 (4,622.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,242.26 (11,242.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220,869.13 (220,869.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,383.55 (95,383.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,410.00 (32,410.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,743.18 (90,743.18)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 545,628.35 (545,628.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63,590.78 (63,590.78)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 81,818.65 (81,818.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,190.51 (58,190.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,647.52 (3,647.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,053.64 (54,053.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,445.47 (26,445.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,083.33 (111,083.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 269,704.90 (269,704.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 579,438.26 (579,438.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,082.97 (19,082.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 226,658.73 (226,658.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.72 (3.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 230,203.70 (230,203.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 702,453.88 (702,453.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 111,445.30 (111,445.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 121,653.84 (121,653.84)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 572.05 (572.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 76,626.67 (76,626.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,091.52 (72,091.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,033.07 (12,033.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40,570.22 (40,570.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 312,281.73 (312,281.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 494,847.64 (494,847.64)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,938.42 (6,938.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 605.08 (605.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,017,360.20 (1,017,360.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 224,215.86 (224,215.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 483.20 (483.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 118,977.00 (118,977.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 419,188.92 (419,188.92)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 233,730.72 (233,730.72)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 295,424.35 (295,424.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 49,792.00 (49,792.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 2,903.90 (2,903.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,488.16 (113,488.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,575.99 (18,575.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,834.06 (76,834.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 689,374.55 (689,374.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 270,979.54 (270,979.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,760.55 (203,760.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 937,137.50 (937,137.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 296,483.79 (296,483.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 993,717.69 (993,717.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134,110.07 (134,110.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27.33 (27.33)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 9,862.45 (9,862.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 66,035.00 (66,035.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 186,294.01 (186,294.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 459,521.81 (459,521.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 31,852.81 (31,852.81)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,243.00 (1,243.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,842.55 (15,842.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,350,848.62 (2,350,848.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 83,941.51 (83,941.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 107,147.93 (107,147.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 367,624.20 (367,624.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 278,067.69 (278,067.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,255.10 (19,255.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (12,924.20) 12,924.20
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 105,333.42 (105,333.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,939.22 (60,939.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,104.88 (28,104.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,582.95 (9,582.95)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 122,561.23 (122,561.23)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 22,283.70 (22,283.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 264.29 (264.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,222.28 (2,222.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 124,459.06 (124,459.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,319,713.00 (1,319,713.00)
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 Debt0.00 519,492.50 (519,492.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 659.88 (659.88)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,955,000.00 (1,955,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 778.39 (778.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 577,508.36 (577,508.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 275,806.98 (275,806.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 147,874.82 (147,874.82)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 282,629.53 (282,629.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 58,192.78 (58,192.78)
 Total16,891,935.5880,577,604.46(63,685,668.88)