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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- Pledged22,782,807.70 0.00 22,782,807.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating430,013.74 0.00 430,013.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program333,872.30 0.00 333,872.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,219.00 0.00 40,219.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,820.00 0.00 56,820.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,314,257.66 (32,314,257.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,744,095.95 (20,744,095.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 136,727.23 (136,727.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,784,709.16 (12,784,709.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 25,272.20 (25,272.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,450.00 (17,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,283.18 (9,283.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 882,800.00 (882,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 507,372.65 (507,372.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,992.67 (5,992.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,273.65 (53,273.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,014,968.65 (4,014,968.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 612,931.54 (612,931.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,864,237.65 (4,864,237.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 983,945.78 (983,945.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 94,183.22 (94,183.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,464.27 (61,464.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,749.08 (13,749.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,544.48 (25,544.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 293,393.78 (293,393.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,421.88 (8,421.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.50 (14.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,859.81 (3,859.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,035.35 (12,035.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,899.56 (40,899.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,160.06 (109,160.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 612,073.28 (612,073.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,091.25 (103,091.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 695.81 (695.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,129.15 (2,129.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,585.50 (24,585.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,382.20 (8,382.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 624.24 (624.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 556,965.24 (556,965.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,113,339.33 (1,113,339.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 316,763.03 (316,763.03)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 35,547.33 (35,547.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,268.52 (76,268.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30,260.65 (30,260.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,076.70 (2,076.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,569.56 (15,569.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 184,674.44 (184,674.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 150,896.72 (150,896.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 179,485.59 (179,485.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,517,403.79 (1,517,403.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,535.50 (11,535.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,733.13 (84,733.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,682.29 (6,682.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,136,501.11 (1,136,501.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 720,745.22 (720,745.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,392.60 (27,392.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 171,813.90 (171,813.90)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,386.02 (1,386.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 39,887.10 (39,887.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 91,908.62 (91,908.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,522.16 (36,522.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 101,877.95 (101,877.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 537,406.43 (537,406.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 388,870.93 (388,870.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,641.48 (2,641.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 475.01 (475.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,217,713.49 (1,217,713.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220,338.73 (220,338.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 247,521.50 (247,521.50)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 43,547.44 (43,547.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,652.78 (55,652.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,435.36 (61,435.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 382,431.60 (382,431.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 173,468.18 (173,468.18)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 50,261.76 (50,261.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 472,629.64 (472,629.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 642,868.13 (642,868.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 193,808.40 (193,808.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,084,522.14 (1,084,522.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179,596.19 (179,596.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 60,161.63 (60,161.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 343,248.15 (343,248.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 114,649.70 (114,649.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,614.00 (4,614.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 246,397.06 (246,397.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,869,819.93 (2,869,819.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,030.69 (70,030.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,320.63 (15,320.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 259,592.82 (259,592.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 500,022.07 (500,022.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,285.02 (4,285.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,066.89 (13,066.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,024.49 (7,024.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 258,448.27 (258,448.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,550.58 (4,550.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 217,803.35 (217,803.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 631,419.92 (631,419.92)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,657,247.11 (5,657,247.11)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 653,078.66 (653,078.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,376.96 (3,376.96)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,815,394.34 (3,815,394.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 715,911.67 (715,911.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 633,046.48 (633,046.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 126,309.65 (126,309.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 269,237.23 (269,237.23)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,230,139.29 (2,230,139.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,577.08 (72,577.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,820.00 (56,820.00)
 Total23,643,732.74111,791,526.75(88,147,794.01)