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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- Pledged20,069,760.59 0.00 20,069,760.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating577,049.86 0.00 577,049.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,456.42 0.00 112,456.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies58,384.00 0.00 58,384.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,222,688.89 (27,222,688.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,778,641.14 (21,778,641.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 242,085.10 (242,085.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,471,243.53 (10,471,243.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,088.30 (31,088.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,780.00 (16,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,044.84 (8,044.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 884,960.00 (884,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 667,358.54 (667,358.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,020,173.45 (3,020,173.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 643,377.45 (643,377.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,434,404.90 (4,434,404.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,896.00 (10,896.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,276,216.13 (1,276,216.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,065.21 (4,065.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,235.07 (1,235.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,251.21 (1,251.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,370.05 (8,370.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,385.85 (2,385.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 836.04 (836.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,912.03 (3,912.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,616.00 (24,616.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,632.43 (85,632.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 438,296.78 (438,296.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,058.75 (43,058.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,345.00 (2,345.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 33,099.03 (33,099.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 937.50 (937.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,482.00 (24,482.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,625.54 (17,625.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 308.05 (308.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,271.00 (52,271.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 39,156.92 (39,156.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 640,545.82 (640,545.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 644,651.63 (644,651.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 153,214.17 (153,214.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 19,086.59 (19,086.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,308.00 (40,308.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,442.06 (9,442.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,039.18 (4,039.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,925.84 (2,925.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 240,502.48 (240,502.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,522.82 (91,522.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 155,800.33 (155,800.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 338,356.73 (338,356.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,840.10 (6,840.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,635.24 (43,635.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,064,821.81 (1,064,821.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 610,080.39 (610,080.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,743.41 (40,743.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 194,324.95 (194,324.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 3,797.34 (3,797.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,943.27 (5,943.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 103,407.58 (103,407.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,688.47 (16,688.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 46,143.39 (46,143.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 469,953.78 (469,953.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 326,132.48 (326,132.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,609.28 (1,609.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 611.30 (611.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 656,742.16 (656,742.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,947.54 (90,947.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 82,477.00 (82,477.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,189,428.29 (1,189,428.29)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,324.33 (63,324.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,058.48 (33,058.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 162,329.70 (162,329.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 339,012.47 (339,012.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 171,232.58 (171,232.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,251.92 (57,251.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 719,237.56 (719,237.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 139,873.94 (139,873.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 911,819.64 (911,819.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,411.31 (66,411.31)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 21,904.55 (21,904.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 399,040.61 (399,040.61)
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 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 191,918.40 (191,918.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 613,200.00 (613,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,442.00 (7,442.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,451,471.19 (2,451,471.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 98,281.42 (98,281.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25,526.73 (25,526.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 146,825.62 (146,825.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 266,790.16 (266,790.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,822.12 (1,822.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 100,371.52 (100,371.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,255.06 (14,255.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,672.84 (11,672.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 213,678.76 (213,678.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 268,675.32 (268,675.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 85,814.00 (85,814.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 634.11 (634.11)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,640,608.27 (3,640,608.27)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 467,433.97 (467,433.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 641.79 (641.79)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,426,137.98 (1,426,137.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 547,605.74 (547,605.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 690,604.64 (690,604.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 223,405.97 (223,405.97)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,060,749.95 (1,060,749.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,894.23 (59,894.23)
 Total20,817,650.8794,529,389.04(73,711,738.17)