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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3688 - Higher Education, Tuition and Fees -- Pledged15,233,668.86 0.00 15,233,668.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund245.00 0.00 245.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(22.96) 0.00 (22.96)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program312,530.11 0.00 312,530.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,708,622.62 (26,708,622.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,212,158.14 (18,212,158.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 236,377.08 (236,377.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,752,120.53 (11,752,120.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,160.21 (1,160.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,760.00 (18,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,301.96 (49,301.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 916,020.00 (916,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 487,525.85 (487,525.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,603.68 (7,603.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,800.00 (34,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,680,213.36 (1,680,213.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,250,572.36 (4,250,572.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,743,804.12 (1,743,804.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,113.28 (48,113.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 75,366.75 (75,366.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,491.33 (17,491.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 168,730.67 (168,730.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,777.39 (9,777.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,197.13 (1,197.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,471.14 (2,471.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,614.92 (14,614.92)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 51.80 (51.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,026.00 (61,026.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 126,285.84 (126,285.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 391,745.74 (391,745.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,763.37 (60,763.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,450.77 (3,450.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 130,801.35 (130,801.35)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 55,348.17 (55,348.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,068.00 (27,068.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 190,456.76 (190,456.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 59,543.24 (59,543.24)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,333.02 (27,333.02)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 56,548.00 (56,548.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 157,067.34 (157,067.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,698.30 (7,698.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,554.17 (1,554.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 119,534.27 (119,534.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 73,037.96 (73,037.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 743,956.57 (743,956.57)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 333,480.92 (333,480.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,144.35 (109,144.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,863.58 (40,863.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,662.19 (35,662.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,435.22 (2,435.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,205.55 (97,205.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 254,218.83 (254,218.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 169,290.79 (169,290.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 695,636.85 (695,636.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,882.51 (16,882.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 181,056.41 (181,056.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 714.41 (714.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 535,143.39 (535,143.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 933,904.23 (933,904.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69,907.92 (69,907.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 203,751.48 (203,751.48)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,087.44 (2,087.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 56,390.03 (56,390.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 105,728.19 (105,728.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,608.87 (35,608.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57,836.47 (57,836.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 330,119.57 (330,119.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 528,755.44 (528,755.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,786.11 (4,786.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,737.53 (5,737.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,018,184.52 (1,018,184.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 170,518.96 (170,518.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 50,343.25 (50,343.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 304,054.20 (304,054.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,822.36 (19,822.36)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 136,350.94 (136,350.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 165,412.77 (165,412.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 129,840.32 (129,840.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,600.02 (26,600.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 85,301.22 (85,301.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 147,615.44 (147,615.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 616,615.36 (616,615.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 263,369.89 (263,369.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,010.40 (103,010.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 750,627.25 (750,627.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 250,174.79 (250,174.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,175,678.87 (1,175,678.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104,848.14 (104,848.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 226,964.00 (226,964.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31,897.83 (31,897.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 384,565.14 (384,565.14)
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 1,189.30 (1,189.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,763.88 (34,763.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,614,506.99 (3,614,506.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,878.77 (80,878.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 97,537.31 (97,537.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 208,135.59 (208,135.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 449,510.94 (449,510.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58,529.66 (58,529.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 127,560.26 (127,560.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,103.91 (40,103.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,034.22 (15,034.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,166.82 (19,166.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 56,808.07 (56,808.07)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,215.25 (4,215.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 188.10 (188.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 119.66 (119.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180,085.71 (180,085.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 34,692.50 (34,692.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,594.39 (1,594.39)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,030,000.00 (2,030,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,321.36 (3,321.36)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 985,655.00 (985,655.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 456,049.69 (456,049.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 427,949.51 (427,949.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 213,511.92 (213,511.92)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 884,762.24 (884,762.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,858.62 (49,858.62)
 Total15,546,421.0189,839,973.81(74,293,552.80)