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Agency 719 - Texas State Technical College System
Fiscal Year 2024
September 1, 2023 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,314.69 0.00 10,314.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,481,809.32 (3,481,809.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,097,268.33 (3,097,268.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,102.75 (1,102.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,346,910.33 (1,346,910.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 243,942.48 (243,942.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,556.27 (35,556.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,959.24 (70,959.24)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 153,620.30 (153,620.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,047.18 (10,047.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,616.91 (1,616.91)
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 Contributions0.00 611,898.55 (611,898.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 420.12 (420.12)
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 - Expensed0.00 206,157.00 (206,157.00)
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 7309 - Promotional Items0.00 10,852.50 (10,852.50)
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 79,399.00 (79,399.00)
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 7947 - State Office of Risk Management Assessments0.00 153,777.15 (153,777.15)
 Total2,393,212.269,687,400.18(7,294,187.92)