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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- Pledged21,933,285.53 0.00 21,933,285.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund151.96 0.00 151.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,115,414.70 0.00 1,115,414.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,748.10 0.00 114,748.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,537,750.39 (26,537,750.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,318,789.98 (18,318,789.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 448,197.60 (448,197.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,683,515.04 (10,683,515.04)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,075.42 (10,075.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,830.00 (18,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,083.99 (10,083.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 880,480.00 (880,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 534,753.30 (534,753.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,295.65 (29,295.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,554,031.29 (4,554,031.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 502,941.16 (502,941.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,138,783.73 (4,138,783.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,360,102.17 (1,360,102.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,930.82 (1,930.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,556.59 (2,556.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 426.13 (426.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,122.34 (6,122.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 467.30 (467.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.54 (129.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 116.88 (116.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 621.50 (621.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,627.00 (28,627.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 138,048.08 (138,048.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 416,798.24 (416,798.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 180,216.87 (180,216.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,017.75 (2,017.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,587.27 (30,587.27)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 23,332.00 (23,332.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,904.00 (45,904.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 38,875.00 (38,875.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,857.77 (20,857.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,997.05 (7,997.05)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 258.90 (258.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,688.30 (17,688.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 77.44 (77.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,775.20 (47,775.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 921,177.84 (921,177.84)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,058.89 (5,058.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,128,070.18 (1,128,070.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74,107.05 (74,107.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 21,547.08 (21,547.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,655.00 (22,655.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,213.96 (14,213.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,498.87 (15,498.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 83,753.50 (83,753.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 133,966.89 (133,966.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 201,841.00 (201,841.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 850,030.62 (850,030.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,073.85 (8,073.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 122,651.83 (122,651.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,244.17 (16,244.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 728,899.36 (728,899.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 659,135.68 (659,135.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,541.97 (18,541.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 243,058.26 (243,058.26)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 3,314.15 (3,314.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,160.32 (13,160.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 106,844.34 (106,844.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,545.59 (15,545.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 153,821.10 (153,821.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 342,008.88 (342,008.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 503,103.81 (503,103.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,459.18 (3,459.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 763.90 (763.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 844,076.56 (844,076.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155,402.87 (155,402.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,275.10 (4,275.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 114,758.42 (114,758.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 450,000.00 (450,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 158,755.33 (158,755.33)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,545.37 (5,545.37)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (60,800.00) 60,800.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,414.40 (32,414.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,092.18 (28,092.18)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,288.11 (37,288.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 75,978.66 (75,978.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 445,716.28 (445,716.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 232,883.46 (232,883.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,807.88 (111,807.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 597,395.35 (597,395.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,289.83 (64,289.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 633,042.36 (633,042.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75,668.61 (75,668.61)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 81,569.41 (81,569.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49,987.32 (49,987.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 432,026.32 (432,026.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,847.00 (1,847.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,015.01 (1,015.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,373.98 (70,373.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,958,877.94 (2,958,877.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,380.38 (57,380.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 130,285.37 (130,285.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243,086.96 (243,086.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 383,034.12 (383,034.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41,607.10 (41,607.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 112,069.00 (112,069.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,512.56 (25,512.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,208.91 (12,208.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 226,963.73 (226,963.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,649.74 (7,649.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 255,820.91 (255,820.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 876,058.00 (876,058.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 938.95 (938.95)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,541,871.18 (2,541,871.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 992.80 (992.80)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 906,646.34 (906,646.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 270,675.73 (270,675.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 537,505.54 (537,505.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 219,385.29 (219,385.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (504.63) 504.63
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 802,667.16 (802,667.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 167,249.89 (167,249.89)
 Total23,163,600.2990,890,326.74(67,726,726.45)