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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - December 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 3790 - Deposit to Trust or Suspense3,368.84 0.00 3,368.84
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-Program38,759.55 0.00 38,759.55
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 14,772,659.83 (14,772,659.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,818,157.50 (12,818,157.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,376.00 (8,376.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,658,459.54 (5,658,459.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 406,732.65 (406,732.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,370.06 (164,370.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,123.92 (284,123.92)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,854,637.01 (1,854,637.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,277.92 (46,277.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,988.49 (51,988.49)
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 2,592,921.31 (2,592,921.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 193,018.73 (193,018.73)
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 - Expensed0.00 352,486.86 (352,486.86)
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 1,087.98 (1,087.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,375.64 (3,375.64)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 3,517.29 (3,517.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,627,760.48 (1,627,760.48)
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 7415 - Rental of Computer Software0.00 1,344,009.00 (1,344,009.00)
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 87,875.78 (87,875.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 153,777.15 (153,777.15)
 Total2,418,437.4752,009,644.28(49,591,206.81)