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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - August 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, Operating501,922.11 0.00 501,922.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program159,548.70 0.00 159,548.70
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 42,580,024.38 (42,580,024.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 43,389,115.16 (43,389,115.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,300.76 (26,300.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,423,285.59 (17,423,285.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 833,397.47 (833,397.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,760.00 (10,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 437,150.81 (437,150.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 901,159.63 (901,159.63)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,689,793.24 (3,689,793.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 190,366.05 (190,366.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,465,107.24 (2,465,107.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,056,153.01 (1,056,153.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,982,668.44 (7,982,668.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 705,858.56 (705,858.56)
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 - Expensed0.00 393,210.86 (393,210.86)
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 Services0.00 836,221.05 (836,221.05)
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 10,379.00 (10,379.00)
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 8,998.14 (8,998.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,839.64 (16,839.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,246.00 (15,246.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,731.60 (47,731.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 33,364.97 (33,364.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 645,221.65 (645,221.65)
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 - Capitalized0.00 444,907.83 (444,907.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,217.14 (49,217.14)
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 1,597,335.62 (1,597,335.62)
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 Wait0.00 356,510.84 (356,510.84)
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 01650.00 115,952.95 (115,952.95)
 Total7,469,520.82160,217,881.20(152,748,360.38)