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Agency 719 - Texas State Technical College System
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- Pledged6,324,371.19 0.00 6,324,371.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating540,864.96 0.00 540,864.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program278,047.28 0.00 278,047.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,387.00 0.00 51,387.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted763,333.00 0.00 763,333.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,412,547.93 (40,412,547.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,269,693.78 (35,269,693.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 93,554.85 (93,554.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,291,403.20 (16,291,403.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 744,645.19 (744,645.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,325.00 (16,325.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 333,122.51 (333,122.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 837,153.94 (837,153.94)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,501,210.27 (3,501,210.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120,967.46 (120,967.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,851,221.52 (4,851,221.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 819,700.88 (819,700.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,125,223.97 (7,125,223.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 727,482.51 (727,482.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 31,210.87 (31,210.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,883.50 (7,883.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 41,540.00 (41,540.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,611.80 (35,611.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 925,320.19 (925,320.19)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 89,302.59 (89,302.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,463.60 (44,463.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,696.63 (111,696.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 370,332.11 (370,332.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 386.60 (386.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,275.33 (73,275.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,335.00 (6,335.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,342.50 (4,342.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,020.21 (6,020.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 127,108.74 (127,108.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,086.54 (12,086.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,813.46 (65,813.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 334.50 (334.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,520.00 (18,520.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 348,258.32 (348,258.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,851,202.43 (7,851,202.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 463,480.00 (463,480.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 417,381.00 (417,381.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,158,511.90 (1,158,511.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,840.00 (13,840.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 553.40 (553.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,612.45 (30,612.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,347.00 (3,347.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 436,329.10 (436,329.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (112,370.24) 112,370.24
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 207,375.10 (207,375.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 98,390.85 (98,390.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,172.91 (33,172.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,458.37 (69,458.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,263,313.63 (1,263,313.63)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,390,514.15 (7,390,514.15)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 570,941.99 (570,941.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.53 (14.53)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,817,763.56 (2,817,763.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 224,661.38 (224,661.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 288,317.65 (288,317.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 327,967.82 (327,967.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 196,362.21 (196,362.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,430.18 (72,430.18)
 Total7,958,003.43137,315,959.37(129,357,955.94)