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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- Pledged5,155,158.53 0.00 5,155,158.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating210,381.95 0.00 210,381.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,010.57 0.00 46,010.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies47,729.00 0.00 47,729.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted925,017.00 0.00 925,017.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,397,977.42 (34,397,977.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,928,173.60 (25,928,173.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 95,952.91 (95,952.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,312,167.61 (14,312,167.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 46,408.43 (46,408.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,270.00 (19,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,644.27 (5,644.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 793,258.00 (793,258.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 948,616.97 (948,616.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,587.22 (7,587.22)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 74,581.88 (74,581.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,503,710.96 (3,503,710.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 691,958.17 (691,958.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,555,385.33 (5,555,385.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 742,296.63 (742,296.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38,124.42 (38,124.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,667.47 (7,667.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 127,349.00 (127,349.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (74,289.56) 74,289.56
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 394,767.91 (394,767.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,340.25 (19,340.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 139,716.66 (139,716.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 102,451.05 (102,451.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,378,618.91 (7,378,618.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,540,543.87 (1,540,543.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99,450.00 (99,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 247.23 (247.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 989.50 (989.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,935.50 (117,935.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,041.10 (4,041.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,607.02 (3,607.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,631.50 (3,631.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,320.57 (19,320.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,536.03 (19,536.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 143,717.23 (143,717.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,859.37 (17,859.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,838,606.58 (2,838,606.58)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 128,271.10 (128,271.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,354.06 (1,354.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 38,400.00 (38,400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 392,670.60 (392,670.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,749.00 (54,749.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 114,406.32 (114,406.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 94,312.84 (94,312.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 799,805.48 (799,805.48)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 369,166.21 (369,166.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 117,250.08 (117,250.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,592,118.09 (1,592,118.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 94,050.59 (94,050.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,053.22 (11,053.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,963.62 (14,963.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,986.51 (48,986.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 626,892.00 (626,892.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,891,464.44 (5,891,464.44)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,436,390.78 (2,436,390.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 563.38 (563.38)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,931,314.37 (2,931,314.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 508,592.55 (508,592.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 177,363.60 (177,363.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 166,571.06 (166,571.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 202,677.74 (202,677.74)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,042,381.36 (3,042,381.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 327,162.64 (327,162.64)
 Total6,384,297.05120,615,934.65(114,231,637.60)