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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- Pledged20,979,043.94 0.00 20,979,043.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating548,899.93 0.00 548,899.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,958.77 0.00 102,958.77
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,270,265.27 (26,270,265.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,216,771.48 (21,216,771.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 200,429.76 (200,429.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,229,491.06 (10,229,491.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,374.78 (11,374.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,790.00 (15,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,537.00 (13,537.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 896,520.00 (896,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 554,152.97 (554,152.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,908,003.18 (3,908,003.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 398,892.46 (398,892.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,300,645.07 (4,300,645.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,268,968.91 (1,268,968.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,324.01 (2,324.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,598.35 (3,598.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,403.60 (1,403.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,315.50 (17,315.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,074.60 (2,074.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.45 (106.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 461.60 (461.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,171.87 (2,171.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,387.00 (16,387.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,478.02 (75,478.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 465,493.11 (465,493.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,436.79 (64,436.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,455.99 (13,455.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,725.00 (4,725.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,203.25 (24,203.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,850.00 (16,850.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,750.67 (9,750.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,720.00 (36,720.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,810.00 (6,810.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 359.40 (359.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,626.05 (27,626.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 83,043.08 (83,043.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 749,193.25 (749,193.25)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,421.92 (2,421.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 567,031.00 (567,031.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 166,777.39 (166,777.39)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 159,595.12 (159,595.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 75,936.50 (75,936.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,232.27 (13,232.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,464.60 (19,464.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,204.45 (9,204.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,752.45 (5,752.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,693.50 (110,693.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 224,510.51 (224,510.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 459,446.92 (459,446.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,243.27 (3,243.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,412.30 (23,412.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 47.45 (47.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,042,856.63 (1,042,856.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 756,991.55 (756,991.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,476.66 (42,476.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 158,362.71 (158,362.71)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,239.79 (2,239.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,414.01 (19,414.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43,543.90 (43,543.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,743.43 (6,743.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51,765.88 (51,765.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 322,204.63 (322,204.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 342,302.44 (342,302.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,170.66 (2,170.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,227.27 (5,227.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 785,958.31 (785,958.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,743.79 (104,743.79)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (79.99) 79.99
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,400.00 (28,400.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 33,265.00 (33,265.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 277,050.51 (277,050.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 392,229.64 (392,229.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,545.42 (40,545.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,689.82 (40,689.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,974.00 (18,974.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 245,046.39 (245,046.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 496,133.06 (496,133.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 135,935.68 (135,935.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 182,639.43 (182,639.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 704,172.93 (704,172.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,869.70 (62,869.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 635,906.67 (635,906.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,482.46 (65,482.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,700.97 (10,700.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 359,134.05 (359,134.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 483.48 (483.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,437.77 (1,437.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 166,559.20 (166,559.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 42,917.81 (42,917.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,326.00 (4,326.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,082,113.96 (2,082,113.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 113,431.08 (113,431.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 95,732.62 (95,732.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 163,790.29 (163,790.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 311,292.97 (311,292.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,090.82 (3,090.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,369.52 (2,369.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,694.26 (11,694.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,048.90 (9,048.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 379,606.28 (379,606.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 468,934.44 (468,934.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 256,728.75 (256,728.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 42,370.68 (42,370.68)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,701.80 (4,701.80)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,073,927.43 (3,073,927.43)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 583,946.61 (583,946.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 389.38 (389.38)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,372,573.71 (1,372,573.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 417,084.11 (417,084.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 663,405.25 (663,405.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 200,259.70 (200,259.70)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 855,035.63 (855,035.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,797.42 (71,797.42)
 Total21,630,902.6491,638,422.45(70,007,519.81)