| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged18,769,621.31 0.00 18,769,621.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,383.04 0.00 148,383.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,776,587.14 (26,776,587.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,454,192.36 (18,454,192.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 159,529.09 (159,529.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,176,075.83 (10,176,075.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,659.11 (6,659.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,430.00 (21,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,054.59 (10,054.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 902,680.00 (902,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 803,749.91 (803,749.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,226.59 (5,226.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,600.00 (30,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,443,363.65 (2,443,363.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,156,736.36 (4,156,736.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,504,529.54 (1,504,529.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,858.97 (9,858.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,997.95 (3,997.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,528.77 (1,528.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,277.59 (15,277.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,362.58 (3,362.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 77.91 (77.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 960.20 (960.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,126.70 (39,126.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,369.37 (83,369.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 359,321.63 (359,321.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149,863.52 (149,863.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 927.48 (927.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 33,865.86 (33,865.86)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 22,234.58 (22,234.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 317.45 (317.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,992.00 (37,992.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 53,733.09 (53,733.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,525.66 (29,525.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,797.75 (21,797.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,251.70 (19,251.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 496.50 (496.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 87,949.32 (87,949.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 762,600.63 (762,600.63)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 8,640.00 (8,640.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 385,904.30 (385,904.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143,348.91 (143,348.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 58,385.40 (58,385.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,339.72 (44,339.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,249.35 (24,249.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,305.49 (18,305.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,621.60 (11,621.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,890.00 (22,890.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,132.66 (100,132.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 182,103.81 (182,103.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 777,056.18 (777,056.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,245.03 (9,245.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 101,661.24 (101,661.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 576,712.37 (576,712.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 633,236.02 (633,236.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,332.13 (37,332.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152,013.82 (152,013.82)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 674.11 (674.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,379.40 (35,379.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89,763.65 (89,763.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,161.22 (22,161.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 75,423.16 (75,423.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 374,065.05 (374,065.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 410,776.48 (410,776.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,096.55 (4,096.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,958.02 (1,958.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,029,427.61 (1,029,427.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 204,265.47 (204,265.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,796.00 (25,796.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 65,425.19 (65,425.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,912,642.62 (9,912,642.62)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 149,000.00 (149,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 60,360.00 (60,360.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,563.94 (84,563.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,697.11 (15,697.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 94,210.32 (94,210.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,841.00 (32,841.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 277,428.25 (277,428.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 186,315.29 (186,315.29)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,879.31 (91,879.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 988,632.22 (988,632.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 172,653.49 (172,653.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 857,242.86 (857,242.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,513.08 (54,513.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 185.07 (185.07)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 126,149.02 (126,149.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 74,325.82 (74,325.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 359,637.88 (359,637.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,850.00 (3,850.00)
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 Vehicles0.00 836.94 (836.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,668.75 (12,668.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,601,612.59 (3,601,612.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 67,710.76 (67,710.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116,910.35 (116,910.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 288,890.05 (288,890.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 434,977.96 (434,977.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,242.91 (35,242.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 197,758.52 (197,758.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,769.38 (18,769.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,320.99 (20,320.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 222,434.95 (222,434.95)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (49,577.01) 49,577.01
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,306.36 (5,306.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 228,197.02 (228,197.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,852.53 (4,852.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 664.28 (664.28)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,277,394.41 (2,277,394.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,191.70 (2,191.70)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 928,420.23 (928,420.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,630.80 (311,630.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 522,221.51 (522,221.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 243,874.84 (243,874.84)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 928,554.66 (928,554.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 213,176.89 (213,176.89)
 Total18,918,004.3597,015,291.97(78,097,287.62)