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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- Pledged5,366,568.44 0.00 5,366,568.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating408,170.87 0.00 408,170.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program306,713.97 0.00 306,713.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,073.00 0.00 39,073.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,089.40 0.00 24,089.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,360,376.84 (32,360,376.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,796,281.04 (22,796,281.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 169,549.46 (169,549.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,843,509.57 (13,843,509.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,787.51 (37,787.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,710.00 (17,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,762.67 (22,762.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 895,929.00 (895,929.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 868,980.05 (868,980.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,721.38 (9,721.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,095.88 (62,095.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,032,090.87 (1,032,090.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 635,747.11 (635,747.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,113,710.07 (5,113,710.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 788,320.92 (788,320.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,918.88 (57,918.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59.42 (59.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 491.51 (491.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,770.84 (3,770.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 97,253.30 (97,253.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,773.63 (12,773.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 110.16 (110.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,064.00 (1,064.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (276.02) 276.02
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 652,813.34 (652,813.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,468.81 (42,468.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 23,097.18 (23,097.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,320.99 (20,320.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174.05 (174.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,354.29 (21,354.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,045.76 (14,045.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 399,006.19 (399,006.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106.29 (106.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,470.04 (61,470.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,078.68 (42,078.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,491.69 (23,491.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,879.58 (8,879.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 549.41 (549.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,778.64 (18,778.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,126.88 (63,126.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,141.77 (99,141.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,029.58 (155,029.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 341.07 (341.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,168.50 (8,168.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 57,597.00 (57,597.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 371,199.63 (371,199.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,142.70 (5,142.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,761.69 (9,761.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,553.87 (65,553.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,867.78 (56,867.78)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (458.42) 458.42
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,445.73 (12,445.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,916.89 (154,916.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 160,323.87 (160,323.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,207.07 (76,207.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101.55 (101.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,332.04 (9,332.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 87,348.84 (87,348.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,030.21 (142,030.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,145.39 (9,145.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,004.64 (6,004.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,203.57 (1,203.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,771.00 (3,771.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,732.62 (34,732.62)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,471,307.92 (5,471,307.92)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 477,539.24 (477,539.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 471.05 (471.05)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,476,579.69 (3,476,579.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,633.62 (15,633.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 153,528.46 (153,528.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 160,286.36 (160,286.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 194,980.40 (194,980.40)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,047,100.85 (3,047,100.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 107,384.70 (107,384.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,089.40 (24,089.40)
 Total6,144,615.6894,877,410.19(88,732,794.51)