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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education1,889.17 0.00 1,889.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,232,146.04 0.00 15,232,146.04
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund41.65 0.00 41.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,768,508.97 0.00 1,768,508.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program616,181.72 0.00 616,181.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,889.17) 0.00 (1,889.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,857,073.33 (25,857,073.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,837,683.23 (15,837,683.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 301,932.79 (301,932.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,483,014.56 (10,483,014.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,874.10 (3,874.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,960.00 (15,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,397.99 (31,397.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 875,340.00 (875,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 470,689.06 (470,689.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,322.43 (8,322.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,540,710.20 (1,540,710.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,907,257.59 (3,907,257.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,640,753.07 (1,640,753.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,560.57 (54,560.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,585.37 (79,585.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,287.13 (18,287.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 198,264.21 (198,264.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,131.22 (21,131.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 898.01 (898.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,926.17 (2,926.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,591.35 (26,591.35)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 327.04 (327.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,430.41 (1,430.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,226.40 (68,226.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 188,899.67 (188,899.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42,453.27 (42,453.27)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 103.39 (103.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,541.27 (64,541.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,822.54 (4,822.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 80,670.00 (80,670.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 34,013.14 (34,013.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,167.72 (19,167.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,086.64 (22,086.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 305,499.66 (305,499.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,085.00 (8,085.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,758.91 (5,758.91)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 181.14 (181.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,770.14 (56,770.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,293.12 (14,293.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 626,941.24 (626,941.24)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,345.20 (4,345.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 514,868.43 (514,868.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 142,626.05 (142,626.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,746.34 (4,746.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,114.15 (36,114.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,698.26 (12,698.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,861.14 (31,861.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,975.00 (15,975.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182,301.75 (182,301.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173,060.31 (173,060.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 816,910.30 (816,910.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,334.86 (25,334.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 264,168.28 (264,168.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 332,334.55 (332,334.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 726,837.85 (726,837.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,049.66 (91,049.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 199,894.27 (199,894.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 316.92 (316.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 54,980.10 (54,980.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,885.06 (84,885.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,731.53 (8,731.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 53,370.87 (53,370.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 304,356.68 (304,356.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 444,552.96 (444,552.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,512.67 (3,512.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,635.25 (2,635.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,010,023.84 (1,010,023.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 323,634.77 (323,634.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,650.32 (2,650.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,526.60 (19,526.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 741,573.38 (741,573.38)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 233,730.72 (233,730.72)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 3,488.18 (3,488.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116,073.67 (116,073.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,119.43 (31,119.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 54,048.00 (54,048.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 632,428.35 (632,428.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 211,032.32 (211,032.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132,526.55 (132,526.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,075,358.02 (1,075,358.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 413,656.49 (413,656.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 754,955.85 (754,955.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 262,291.79 (262,291.79)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (13,750.00) 13,750.00
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,021.39 (29,021.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 462,603.14 (462,603.14)
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 5,652.38 (5,652.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,577.56 (36,577.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,239,411.47 (3,239,411.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 102,655.18 (102,655.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 96,859.74 (96,859.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 275,820.90 (275,820.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 304,088.01 (304,088.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,254.27 (50,254.27)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 57,138.18 (57,138.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 55,473.41 (55,473.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,369.51 (23,369.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,302.87 (26,302.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50,879.85 (50,879.85)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (41,306.55) 41,306.55
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 91.54 (91.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,227.74 (5,227.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 167,268.55 (167,268.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,707,653.00 (1,707,653.00)
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 Debt0.00 988,667.50 (988,667.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 964.65 (964.65)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,775,000.00 (1,775,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,536.19 (1,536.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 568,956.42 (568,956.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 350,282.90 (350,282.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 183,863.77 (183,863.77)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 559,423.66 (559,423.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 76,756.62 (76,756.62)
 Total17,616,878.3884,724,134.09(67,107,255.71)