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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- Pledged3,958,409.46 0.00 3,958,409.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating248,003.22 0.00 248,003.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program329,944.88 0.00 329,944.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,932.00 0.00 43,932.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,739.40 0.00 4,739.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,466,410.66 (32,466,410.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,080,958.78 (21,080,958.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 173,960.60 (173,960.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,980,236.74 (13,980,236.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28,369.69 (28,369.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,740.00 (19,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,881.84 (11,881.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 885,440.00 (885,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 709,323.58 (709,323.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,101.89 (16,101.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,187.05 (59,187.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,615,188.38 (2,615,188.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 618,946.03 (618,946.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,004,922.16 (5,004,922.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 913,754.84 (913,754.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 80,176.61 (80,176.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,085.76 (12,085.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,518.67 (1,518.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,542.29 (8,542.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,569.22 (71,569.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,565.68 (1,565.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 371.11 (371.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,840.65 (3,840.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 701.00 (701.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,951.08 (15,951.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 196,549.62 (196,549.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,753.72 (16,753.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85.23 (85.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,928.00 (69,928.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,794.61 (1,794.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 286.65 (286.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,140.70 (5,140.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,037,778.51 (1,037,778.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125,494.64 (125,494.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 196,913.41 (196,913.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 66,767.24 (66,767.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,072.50 (24,072.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,614.00 (7,614.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,396.07 (15,396.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,519.86 (51,519.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 193,650.84 (193,650.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 474,896.21 (474,896.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 435.80 (435.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,167.16 (12,167.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,531.91 (2,531.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 297,440.27 (297,440.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 230,776.32 (230,776.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (7,154.61) 7,154.61
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 69,747.59 (69,747.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,699.97 (6,699.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,073.42 (17,073.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,649.60 (2,649.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,444.19 (6,444.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153,426.82 (153,426.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209,908.32 (209,908.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,659.17 (9,659.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,995.15 (2,995.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 376,895.28 (376,895.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,757.11 (2,757.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 109,208.03 (109,208.03)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 98,262.10 (98,262.10)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (16.43) 16.43
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,468.70 (26,468.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,555.94 (27,555.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 311,840.95 (311,840.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 207,576.33 (207,576.33)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 19,432.75 (19,432.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,245.64 (24,245.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,341.64 (143,341.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,995.15 (23,995.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,233.73 (136,233.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (8,646.46) 8,646.46
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 30,297.98 (30,297.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,003.56 (55,003.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 80,031.78 (80,031.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 206,843.15 (206,843.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,068,067.04 (1,068,067.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45,665.34 (45,665.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 567.54 (567.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,654.72 (14,654.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,406.35 (87,406.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,765.45 (6,765.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,038.37 (20,038.37)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,249.48 (17,249.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 112,555.43 (112,555.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 419,291.95 (419,291.95)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,266,777.51 (5,266,777.51)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 383,134.50 (383,134.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 482.82 (482.82)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,743,347.48 (3,743,347.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 211,221.54 (211,221.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 235,525.84 (235,525.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 134,194.83 (134,194.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 257,286.29 (257,286.29)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,540,777.09 (2,540,777.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99,888.59 (99,888.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,739.40 (4,739.40)
 Total4,585,028.9698,848,856.69(94,263,827.73)