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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Education1,873.04 0.00 1,873.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,124,776.76 0.00 14,124,776.76
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.43 0.00 0.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,764,231.68 0.00 1,764,231.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program430,977.44 0.00 430,977.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,873.04) 0.00 (1,873.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,654,070.62 (25,654,070.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 86,522.77 (86,522.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,233,786.71 (16,233,786.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 442,391.45 (442,391.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,253,878.80 (10,253,878.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,571.00 (14,571.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 853,620.00 (853,620.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,559,045.60 (1,559,045.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,868,450.11 (3,868,450.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,795,304.11 (1,795,304.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,822.16 (62,822.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 84,006.69 (84,006.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,488.43 (19,488.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 202,607.24 (202,607.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,812.10 (18,812.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 884.17 (884.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,285.26 (2,285.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,214.30 (15,214.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 680.36 (680.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,056.31 (64,056.31)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,744.14 (165,744.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,932.20 (33,932.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,226.37 (41,226.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,088.81 (2,088.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 77,737.00 (77,737.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 10,548.85 (10,548.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,003.97 (19,003.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,639.13 (11,639.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,182.89 (6,182.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 211,403.33 (211,403.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,591.00 (4,591.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,261.32 (9,261.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,226.31 (73,226.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 667,885.10 (667,885.10)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,997.55 (1,997.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 578,348.00 (578,348.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 83,487.87 (83,487.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 61,103.23 (61,103.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,429.60 (43,429.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,459.87 (10,459.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,552.10 (51,552.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,979.67 (10,979.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 236,785.11 (236,785.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 186,249.00 (186,249.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 683,586.26 (683,586.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,533.92 (16,533.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 226,117.91 (226,117.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 424,604.00 (424,604.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 709,944.42 (709,944.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107,053.52 (107,053.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 180,936.63 (180,936.63)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,669.07 (1,669.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 36,592.51 (36,592.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79,120.19 (79,120.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,485.34 (10,485.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 59,935.83 (59,935.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 330,319.42 (330,319.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 522,748.61 (522,748.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,628.88 (3,628.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,632.23 (4,632.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,121,232.82 (1,121,232.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 308,482.12 (308,482.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,210.68 (1,210.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 130,959.11 (130,959.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 200,835.33 (200,835.33)
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 - Capitalized0.00 131,579.00 (131,579.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (39,228.01) 39,228.01
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 3,365.98 (3,365.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 108,436.79 (108,436.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,822.50 (24,822.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 118,048.30 (118,048.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,990.00 (25,990.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 822,036.21 (822,036.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 214,497.44 (214,497.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 166,759.91 (166,759.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 979,893.65 (979,893.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 668,368.52 (668,368.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 759,188.61 (759,188.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178,609.58 (178,609.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 221.50 (221.50)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 (30,603.12) 30,603.12
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,115.04 (32,115.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 423,152.57 (423,152.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 33,195.70 (33,195.70)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,367.00 (1,367.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,942.17 (6,942.17)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,852.62 (16,852.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,073,998.17 (3,073,998.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 98,986.09 (98,986.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 103,559.43 (103,559.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 283,032.51 (283,032.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 293,850.14 (293,850.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,732.44 (50,732.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 47,282.23 (47,282.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 71,796.20 (71,796.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,401.24 (60,401.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,726.41 (59,726.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,281.56 (8,281.56)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 102,353.85 (102,353.85)
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 Rental0.00 452.28 (452.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,170.92 (3,170.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 149,037.58 (149,037.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,695,528.00 (1,695,528.00)
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 Debt0.00 820,266.94 (820,266.94)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 521.78 (521.78)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,945,000.00 (1,945,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,102.15 (1,102.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 550,123.74 (550,123.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 253,904.67 (253,904.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 195,843.44 (195,843.44)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 263,402.89 (263,402.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 62,116.20 (62,116.20)
 Total16,319,986.3184,153,932.69(67,833,946.38)