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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - November 30, 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 3842 - State Grants, Pass-Through Revenue, Operating(1,319.19) 0.00 (1,319.19)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,574.29 0.00 26,574.29
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 10,543,271.13 (10,543,271.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,527,723.14 (9,527,723.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,861.00 (6,861.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,196,671.37 (4,196,671.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 374,901.33 (374,901.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 129,462.26 (129,462.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,576.20 (212,576.20)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,437,496.74 (1,437,496.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,613.49 (27,613.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,687.14 (50,687.14)
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 1,923,923.44 (1,923,923.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 192,808.67 (192,808.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,494.35 (7,494.35)
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 - Expensed0.00 304,394.25 (304,394.25)
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 96,799.00 (96,799.00)
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 87,459.89 (87,459.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 153,777.15 (153,777.15)
 Total2,402,883.3738,753,451.64(36,350,568.27)