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Agency 719 - Texas State Technical College System
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- Pledged20,445,190.94 0.00 20,445,190.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating463,673.07 0.00 463,673.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,998.79 0.00 97,998.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,789,921.97 (26,789,921.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,873,716.69 (19,873,716.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 191,493.20 (191,493.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,309,705.03 (10,309,705.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,988.55 (7,988.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,200.00 (16,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,713.13 (9,713.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 919,540.00 (919,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 527,675.89 (527,675.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,538,000.00 (2,538,000.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 518,310.46 (518,310.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,240,111.31 (4,240,111.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,189,309.49 (1,189,309.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,800.92 (4,800.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,129.22 (3,129.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 966.51 (966.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,998.43 (6,998.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,668.01 (5,668.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.14 (18.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 308.75 (308.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,853.29 (1,853.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,517.00 (28,517.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 93,386.83 (93,386.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 437,799.42 (437,799.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,058.71 (84,058.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 959.83 (959.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,482.43 (24,482.43)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 23,828.00 (23,828.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,985.43 (3,985.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,394.22 (4,394.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,118.55 (21,118.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,925.82 (49,925.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 41,551.00 (41,551.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 311.50 (311.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,976.00 (13,976.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 101,362.90 (101,362.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 839,286.57 (839,286.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 538,829.82 (538,829.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 221,776.04 (221,776.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,385.00 (12,385.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,335.50 (26,335.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,198.32 (9,198.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,295.18 (20,295.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,556.56 (3,556.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 93,505.00 (93,505.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90,032.25 (90,032.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200,248.29 (200,248.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 467,732.66 (467,732.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,445.21 (7,445.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,431.32 (28,431.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,955.92 (4,955.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,058,236.61 (1,058,236.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 627,330.59 (627,330.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,706.41 (24,706.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 149,356.72 (149,356.72)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,015.56 (2,015.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,170.56 (22,170.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 58,480.75 (58,480.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,464.18 (6,464.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 42,668.15 (42,668.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 274,944.11 (274,944.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 446,660.02 (446,660.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 356.55 (356.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 694.62 (694.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 861,928.27 (861,928.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112,332.19 (112,332.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,060.08 (44,060.08)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 240,441.99 (240,441.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 227,229.49 (227,229.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,035,377.67 (1,035,377.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,170.47 (39,170.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,614.74 (26,614.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,788.00 (17,788.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 257,412.96 (257,412.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 722,243.79 (722,243.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187,888.76 (187,888.76)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 74,500.00 (74,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,746.09 (87,746.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 550,587.78 (550,587.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,348.75 (80,348.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 707,858.79 (707,858.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,051.18 (66,051.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 220.24 (220.24)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 24,670.48 (24,670.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,034.31 (23,034.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 374,722.52 (374,722.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,639.80 (19,639.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,561.00 (15,561.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,165,918.80 (2,165,918.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,216.16 (43,216.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 138,693.06 (138,693.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277,587.54 (277,587.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 299,752.78 (299,752.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,032.34 (12,032.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,773.21 (39,773.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,592.43 (11,592.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,891.67 (8,891.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 157,798.17 (157,798.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,573.40 (1,573.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 214,730.10 (214,730.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 70,839.32 (70,839.32)
Manual of Accounts All fiscal years 7718 - Purchase of Repurchase Agreements0.00 19.89 (19.89)
Manual of Accounts All fiscal years 7719 - Purchase of Other Public Obligations - Short-Term0.00 46.40 (46.40)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 391.83 (391.83)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,954,866.82 (2,954,866.82)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,011,632.44 (1,011,632.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 523.92 (523.92)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,350,393.83 (1,350,393.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 213,374.88 (213,374.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 545,255.33 (545,255.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 235,053.15 (235,053.15)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 839,949.40 (839,949.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 122,850.27 (122,850.27)
 Total21,006,862.8089,906,171.59(68,899,308.79)