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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - October 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 -- Pledged2,382,897.57 0.00 2,382,897.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,105.16 0.00 14,105.16
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(5,269.30) 0.00 (5,269.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,944,058.32 (6,944,058.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,270,682.12 (6,270,682.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,786.00 (5,786.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,744,120.45 (2,744,120.45)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 320,449.51 (320,449.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,330.02 (88,330.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,797.72 (141,797.72)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,050,559.33 (1,050,559.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,907.53 (18,907.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,337.14 (49,337.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,405.74 (71,405.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,279,497.74 (1,279,497.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 122,110.28 (122,110.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,886.12 (4,886.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,324.63 (6,324.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 239,862.00 (239,862.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,852.50 (10,852.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 237.46 (237.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 630.84 (630.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,039.00 (3,039.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,981.72 (5,981.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,395.00 (13,395.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,313.79 (1,313.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 79,399.00 (79,399.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,787.50 (8,787.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 67,574.53 (67,574.53)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,521,062.85 (8,521,062.85)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 (570,941.99) 570,941.99
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,295,149.04 (1,295,149.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 33,638.48 (33,638.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,846.40 (56,846.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 153,777.15 (153,777.15)
 Total2,391,733.4329,049,147.92(26,657,414.49)