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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - July 31, 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, Operating248,629.81 0.00 248,629.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program139,341.95 0.00 139,341.95
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 39,057,188.93 (39,057,188.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,373,757.94 (39,373,757.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,154.76 (24,154.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,995,563.29 (15,995,563.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 786,754.32 (786,754.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,980.00 (9,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 398,207.74 (398,207.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 823,099.63 (823,099.63)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,685,293.24 (3,685,293.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 172,012.99 (172,012.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,463,092.53 (2,463,092.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 881,710.94 (881,710.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,311,223.05 (7,311,223.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 705,307.07 (705,307.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,830.75 (27,830.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39.44 (39.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 450.00 (450.00)
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 7204 - Insurance Premiums and Deductibles0.00 670,274.67 (670,274.67)
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 7281 - Advertising Services0.00 2,850.00 (2,850.00)
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 8,576.26 (8,576.26)
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 36,421.75 (36,421.75)
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 - Capitalized0.00 633,951.65 (633,951.65)
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 1,315,024.90 (1,315,024.90)
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 14,828,654.94 (14,828,654.94)
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 11,844,957.69 (11,844,957.69)
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 Wait0.00 359,175.62 (359,175.62)
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)
 Total7,196,021.77148,782,433.37(141,586,411.60)