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Agency 719 - Texas State Technical College System
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- Pledged5,938,737.52 0.00 5,938,737.52
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(49,380.02) 0.00 (49,380.02)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68,914.66 0.00 68,914.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,703.00 0.00 41,703.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,011,526.00 0.00 2,011,526.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,939,278.65 (34,939,278.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,777,902.82 (28,777,902.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 87,694.44 (87,694.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,274,330.88 (13,274,330.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 933,517.74 (933,517.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,802.48 (18,802.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,079.35 (104,079.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 812,845.95 (812,845.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 591,762.45 (591,762.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,755.09 (21,755.09)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,789,562.58 (5,789,562.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,194.36 (85,194.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,951,540.51 (2,951,540.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 658,636.13 (658,636.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,195,251.78 (6,195,251.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 692,519.98 (692,519.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 61,944.17 (61,944.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,925.00 (6,925.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 185,628.05 (185,628.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,972.90 (4,972.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 185,500.00 (185,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,937.50 (9,937.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,250.00 (42,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 219,313.50 (219,313.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,200.00 (43,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,486,540.38 (1,486,540.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 474,129.06 (474,129.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 85,555.00 (85,555.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 256,904.17 (256,904.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,506,134.25 (4,506,134.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,753,299.82 (2,753,299.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 296,093.56 (296,093.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 621,117.21 (621,117.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,779.92 (98,779.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,487.68 (3,487.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,776.24 (1,776.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,057.18 (15,057.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,998.54 (4,998.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,426.92 (4,426.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,827.87 (64,827.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 31,233.00 (31,233.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 354,843.58 (354,843.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,900,171.77 (5,900,171.77)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (122,767.47) 122,767.47
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 545,434.02 (545,434.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,085.32 (2,085.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,295.09 (17,295.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 549,014.20 (549,014.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,527.80 (30,527.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,250,715.00 (1,250,715.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,947,882.57 (1,947,882.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 209,495.84 (209,495.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 253,018.46 (253,018.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 230,759.52 (230,759.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 104,846.22 (104,846.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 366,102.43 (366,102.43)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,187,127.45 (5,187,127.45)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 966,785.56 (966,785.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 389.44 (389.44)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,605,843.81 (2,605,843.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 349,448.25 (349,448.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 186,704.26 (186,704.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 195,809.85 (195,809.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 189,719.12 (189,719.12)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,379,663.78 (3,379,663.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 176,296.28 (176,296.28)
 Total8,011,501.16132,276,484.26(124,264,983.10)