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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- Pledged19,168,683.70 0.00 19,168,683.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating508,370.86 0.00 508,370.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,022.78 0.00 182,022.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies56,820.00 0.00 56,820.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,048,046.28 (29,048,046.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,815,964.02 (21,815,964.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 217,678.99 (217,678.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,323,457.63 (11,323,457.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 25,209.35 (25,209.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,380.00 (17,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,594.43 (14,594.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 900,760.00 (900,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 610,953.14 (610,953.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,787.33 (2,787.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,448.70 (54,448.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,293,693.91 (3,293,693.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 627,598.71 (627,598.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,619,070.62 (4,619,070.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,112,652.65 (1,112,652.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,965.05 (30,965.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,312.43 (7,312.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,528.41 (9,528.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,048.45 (79,048.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,764.67 (6,764.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 239.70 (239.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,728.67 (1,728.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,982.22 (5,982.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,564.53 (24,564.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,207.38 (56,207.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 313,867.00 (313,867.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,815.94 (70,815.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.50 (79.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,416.90 (1,416.90)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 110,000.00 (110,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 360.97 (360.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,047.42 (32,047.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,762.58 (1,762.58)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 470.30 (470.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,451.16 (7,451.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,028.05 (3,028.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 524,988.58 (524,988.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 700,280.64 (700,280.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 169,302.77 (169,302.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,451.90 (16,451.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,941.00 (35,941.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,090.95 (11,090.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,404.84 (4,404.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,215.22 (6,215.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,413.09 (89,413.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 139,473.13 (139,473.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 168,100.98 (168,100.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 982,540.03 (982,540.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,167.63 (7,167.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,351.29 (54,351.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,015,144.08 (1,015,144.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 555,631.20 (555,631.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,865.71 (23,865.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 175,934.71 (175,934.71)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 523.96 (523.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 56,117.90 (56,117.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68,055.95 (68,055.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,540.98 (20,540.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 49,925.24 (49,925.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 388,512.22 (388,512.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 322,615.56 (322,615.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 645.70 (645.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,120.35 (1,120.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 786,527.64 (786,527.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,970.77 (60,970.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,829.06 (7,829.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (49,337.00) 49,337.00
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 400,073.71 (400,073.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,334.32 (62,334.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 46,203.75 (46,203.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,451.51 (77,451.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 434,451.38 (434,451.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 159,864.23 (159,864.23)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 40,323.64 (40,323.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,612.87 (122,612.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 702,027.03 (702,027.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,117.68 (67,117.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,087,713.01 (1,087,713.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,761.47 (39,761.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49,457.30 (49,457.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 459,483.36 (459,483.36)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 52,566.19 (52,566.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 179,600.38 (179,600.38)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 408,800.00 (408,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 215,510.77 (215,510.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,615,361.59 (1,615,361.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,154.79 (53,154.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,967.48 (16,967.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 182,680.46 (182,680.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 434,783.50 (434,783.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,524.33 (6,524.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 493.65 (493.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,152.00 (16,152.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,617.43 (10,617.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 232,296.36 (232,296.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 350,901.88 (350,901.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 70,582.00 (70,582.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,911,427.57 (1,911,427.57)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 634,206.13 (634,206.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,344.26 (2,344.26)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,075,909.01 (1,075,909.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 553,526.53 (553,526.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 681,175.89 (681,175.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 235,529.45 (235,529.45)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,163,496.53 (1,163,496.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 61,580.06 (61,580.06)
 Total19,915,897.3494,865,046.67(74,949,149.33)