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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Education(1,889.17) 0.00 (1,889.17)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,065,502.38 0.00 15,065,502.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,408,780.33 0.00 2,408,780.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program625,363.39 0.00 625,363.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,889.17 0.00 1,889.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,508,876.45 (26,508,876.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,205,390.71 (17,205,390.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 345,655.79 (345,655.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,778,765.00 (10,778,765.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,806.27 (12,806.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,371.00 (17,371.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,607.13 (36,607.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 902,640.00 (902,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 454,882.51 (454,882.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,170.16 (11,170.16)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,400.00 (26,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,530,335.80 (1,530,335.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,086,899.24 (4,086,899.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,539,066.98 (1,539,066.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,528.29 (66,528.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,380.24 (72,380.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,637.19 (19,637.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 200,635.32 (200,635.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,622.44 (34,622.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,659.83 (1,659.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,854.90 (5,854.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,492.99 (42,492.99)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 409.96 (409.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 148.24 (148.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,474.60 (56,474.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 706.00 (706.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 206,793.09 (206,793.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 130,888.09 (130,888.09)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 114.83 (114.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,646.94 (29,646.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,829.77 (3,829.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 125,112.50 (125,112.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 35,606.46 (35,606.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,991.65 (54,991.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,850.00 (25,850.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 123,588.00 (123,588.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 191,838.52 (191,838.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,825.04 (1,825.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,411.06 (4,411.06)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,445.64 (37,445.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 734,132.04 (734,132.04)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 10,493.74 (10,493.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 570,838.45 (570,838.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 120,613.94 (120,613.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,732.91 (30,732.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,936.51 (36,936.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,199.03 (6,199.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,326.29 (26,326.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,269.35 (10,269.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,260.63 (73,260.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 211,186.39 (211,186.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 174,790.86 (174,790.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,039,170.61 (1,039,170.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,186.42 (19,186.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 209,087.87 (209,087.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 239.91 (239.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 309,259.71 (309,259.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 729,063.34 (729,063.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97,409.79 (97,409.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 199,220.34 (199,220.34)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 659.12 (659.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 60,189.00 (60,189.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,056.06 (81,056.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,837.88 (13,837.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 53,619.68 (53,619.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 354,056.30 (354,056.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 420,035.22 (420,035.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,679.95 (3,679.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,888.93 (4,888.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 998,814.05 (998,814.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 211,834.70 (211,834.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 274,135.34 (274,135.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 560,728.80 (560,728.80)
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 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 4,051.96 (4,051.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72,822.17 (72,822.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,471.56 (32,471.56)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 84,538.32 (84,538.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 129,868.71 (129,868.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 367,039.97 (367,039.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 325,575.16 (325,575.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 219,713.53 (219,713.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,209,333.82 (1,209,333.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 188,677.91 (188,677.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 980,252.41 (980,252.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 166,398.10 (166,398.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 163.40 (163.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,475.19 (24,475.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 495,481.55 (495,481.55)
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 2,015.43 (2,015.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,541.97 (25,541.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,461,666.34 (3,461,666.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 107,396.25 (107,396.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 101,941.37 (101,941.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 291,803.56 (291,803.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 379,763.97 (379,763.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58,252.44 (58,252.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 52,779.56 (52,779.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,186.45 (23,186.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,074.73 (50,074.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,895.80 (15,895.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,163.37 (10,163.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,140.51 (1,140.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,194.59 (3,194.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 189,465.13 (189,465.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,407,363.07 (2,407,363.07)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 34,469.35 (34,469.35)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 20.20 (20.20)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,990,000.00 (1,990,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,843.20 (1,843.20)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 941,369.00 (941,369.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 544,910.38 (544,910.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 378,171.92 (378,171.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 211,975.58 (211,975.58)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 701,582.72 (701,582.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,341.98 (18,341.98)
 Total18,099,646.1089,190,829.14(71,091,183.04)