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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- Pledged6,757,399.31 0.00 6,757,399.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating123,655.31 0.00 123,655.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119,927.64 0.00 119,927.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies55,920.00 0.00 55,920.00
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 35,579,662.86 (35,579,662.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,397,580.34 (35,397,580.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,258.75 (22,258.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,547,097.76 (14,547,097.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 780,872.13 (780,872.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,195.00 (9,195.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 367,563.73 (367,563.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 745,709.63 (745,709.63)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,662,636.70 (3,662,636.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 154,232.99 (154,232.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,458,779.87 (2,458,779.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 795,245.25 (795,245.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,645,415.34 (6,645,415.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 577,028.71 (577,028.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,729.57 (22,729.57)
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 7242 - Consulting Services - Information Technology (Computer)0.00 1,647,708.00 (1,647,708.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,324.63 (6,324.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,156,729.59 (1,156,729.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 379,010.86 (379,010.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 209,140.27 (209,140.27)
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 7299 - Purchased Contracted Services0.00 8,699.97 (8,699.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63.15 (63.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,580.00 (8,580.00)
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 8,027.44 (8,027.44)
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 33,436.78 (33,436.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,410.31 (4,410.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 598,556.65 (598,556.65)
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 - Capitalized0.00 296,838.35 (296,838.35)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,852.00 (12,852.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,192,797.26 (2,192,797.26)
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 7501 - Electricity0.00 1,022,280.08 (1,022,280.08)
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 7806 - Interest On Delayed Payments0.00 253.42 (253.42)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 7,133,499.93 (7,133,499.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 273,238.48 (273,238.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 292,864.60 (292,864.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,738.98 (192,738.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 87,750.74 (87,750.74)
 Total7,051,632.96126,742,616.23(119,690,983.27)