| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged5,244,091.32 0.00 5,244,091.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating237,568.76 0.00 237,568.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program147,217.14 0.00 147,217.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,277.00 0.00 43,277.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,055,024.27 (35,055,024.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,476,452.73 (25,476,452.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 168,907.95 (168,907.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,124,382.19 (15,124,382.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,325.47 (38,325.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,580.00 (18,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,343.58 (8,343.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 877,874.55 (877,874.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 724,419.28 (724,419.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,832.94 (17,832.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,182.63 (67,182.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,429,533.12 (3,429,533.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 698,881.77 (698,881.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,583,918.36 (5,583,918.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 913,781.89 (913,781.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 52,872.35 (52,872.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (240.30) 240.30
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 162.45 (162.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,106.52 (3,106.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,490.61 (7,490.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,146.66 (1,146.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,592.13 (5,592.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,630.00 (7,630.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 619,507.65 (619,507.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 610.15 (610.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,785.00 (68,785.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 19,038.00 (19,038.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 246,465.00 (246,465.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 794,937.03 (794,937.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 679,603.14 (679,603.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 985,897.65 (985,897.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,607.15 (42,607.15)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 96,630.37 (96,630.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,362.50 (9,362.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 385,135.02 (385,135.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,314.82 (4,314.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 771,858.54 (771,858.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113.42 (113.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,082.33 (18,082.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 910,361.87 (910,361.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,895.55 (20,895.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,557.75 (12,557.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,265.72 (37,265.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,236.60 (6,236.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,415.85 (40,415.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,216.50 (31,216.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 683.02 (683.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13.62 (13.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,434.79 (38,434.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,626.72 (31,626.72)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 17,481.00 (17,481.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 189,274.25 (189,274.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 494,001.12 (494,001.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,628.19 (3,628.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 545.95 (545.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 679,470.49 (679,470.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 201,258.71 (201,258.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,601.89 (86,601.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 187,124.84 (187,124.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,933.63 (56,933.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 186,815.40 (186,815.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,740.29 (2,740.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 931,772.00 (931,772.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 64,219.32 (64,219.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,463,580.42 (1,463,580.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,035.68 (39,035.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,012.21 (19,012.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 194,944.14 (194,944.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,321.44 (10,321.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,744,549.18 (5,744,549.18)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 727,585.12 (727,585.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.37 (70.37)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,221,363.28 (3,221,363.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,783.81 (8,783.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 189,180.51 (189,180.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 229,286.56 (229,286.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 228,276.79 (228,276.79)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,072,803.01 (3,072,803.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 174,615.43 (174,615.43)
 Total5,672,154.22112,609,142.90(106,936,988.68)