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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- Pledged19,024,789.46 0.00 19,024,789.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program184,875.34 0.00 184,875.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,648.57 0.00 107,648.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,443,533.87 (25,443,533.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,918,513.62 (18,918,513.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 204,935.88 (204,935.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,556,993.79 (10,556,993.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,682.65 (2,682.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,210.00 (21,210.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,291.61 (39,291.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 920,720.00 (920,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 417,129.02 (417,129.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,573.08 (7,573.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,207,233.14 (2,207,233.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,280,789.65 (4,280,789.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,560,699.22 (1,560,699.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,996.51 (51,996.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,202.65 (45,202.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,012.34 (18,012.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 180,503.76 (180,503.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,707.28 (26,707.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 314.03 (314.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,803.45 (5,803.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,033.59 (30,033.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,350.00 (51,350.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 445.15 (445.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 135,820.68 (135,820.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 423,755.83 (423,755.83)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,552.67 (1,552.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,479.09 (71,479.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,008.98 (7,008.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,399.90 (24,399.90)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 25,019.16 (25,019.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 808.82 (808.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,218.58 (7,218.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,563.88 (31,563.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,215.00 (10,215.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,654.95 (12,654.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 197.60 (197.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,632.00 (40,632.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,033.20 (55,033.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 840,324.82 (840,324.82)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,377.86 (3,377.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 341,251.85 (341,251.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,611.35 (104,611.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,261.45 (7,261.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,119.00 (49,119.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,623.62 (2,623.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,957.00 (61,957.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,365.20 (29,365.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 132,943.48 (132,943.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 151,534.20 (151,534.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 797,249.83 (797,249.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,659.58 (10,659.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 148,683.15 (148,683.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 248.68 (248.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,650,346.27 (1,650,346.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 780,975.86 (780,975.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,075.53 (59,075.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 179,499.32 (179,499.32)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 949.21 (949.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 71,159.20 (71,159.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 118,863.18 (118,863.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,549.87 (25,549.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 71,476.83 (71,476.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 317,049.23 (317,049.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 462,255.45 (462,255.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,931.47 (3,931.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,327.00 (3,327.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 887,201.53 (887,201.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 195,956.15 (195,956.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,515.60 (9,515.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,153,948.15 (1,153,948.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 462,983.07 (462,983.07)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,435.65 (93,435.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,128.05 (33,128.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 106,563.27 (106,563.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 151,594.41 (151,594.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,351.74 (356,351.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 340,319.44 (340,319.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 222,901.48 (222,901.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 785,668.40 (785,668.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 252,226.18 (252,226.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,259,800.09 (1,259,800.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 143,284.75 (143,284.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 169.50 (169.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,898.60 (1,898.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 44,300.81 (44,300.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 452,292.50 (452,292.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,000.00 (12,000.00)
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 1,640.41 (1,640.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,219.14 (15,219.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,509.35 (27,509.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,613,032.59 (3,613,032.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 88,476.67 (88,476.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43,606.41 (43,606.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 310,373.53 (310,373.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 464,315.03 (464,315.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,558.94 (50,558.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,947.32 (7,947.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,144.27 (39,144.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,443.23 (19,443.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,101.33 (40,101.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 190,020.81 (190,020.81)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 63,741.87 (63,741.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 225,092.24 (225,092.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 69,097.72 (69,097.72)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 103.31 (103.31)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,115,000.00 (2,115,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,195.36 (6,195.36)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 962,891.97 (962,891.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 426,639.87 (426,639.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 393,796.71 (393,796.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 237,589.33 (237,589.33)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,109,597.64 (1,109,597.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 107,648.57 (107,648.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 108,466.36 (108,466.36)
 Total19,317,313.3790,005,300.47(70,687,987.10)