Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- Pledged3,146,299.74 0.00 3,146,299.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating393,292.29 0.00 393,292.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program116,408.52 0.00 116,408.52
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,408,261.30 (19,408,261.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,804,197.81 (22,804,197.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,883.00 (10,883.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,140,879.76 (5,140,879.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 748,262.75 (748,262.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 148,152.49 (148,152.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,745.00 (3,745.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 303,739.04 (303,739.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 397,690.00 (397,690.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,453.17 (125,453.17)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 735,500.00 (735,500.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 131,222.16 (131,222.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 305,210.65 (305,210.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 270,063.00 (270,063.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,622,141.95 (3,622,141.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 388,701.60 (388,701.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,098.14 (14,098.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,973.00 (46,973.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 138,849.71 (138,849.71)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 19,733.75 (19,733.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 257,605.29 (257,605.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 750,700.70 (750,700.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,940.00 (12,940.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,190.00 (9,190.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,205.00 (46,205.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 61,514.00 (61,514.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 453,998.44 (453,998.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 524.95 (524.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,064,437.00 (1,064,437.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 784,874.92 (784,874.92)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,288,332.99 (8,288,332.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 98.20 (98.20)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,874,844.66 (5,874,844.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 32,452.68 (32,452.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 173,542.97 (173,542.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,208.06 (159,208.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,336.65 (21,336.65)
 Total3,656,000.5572,755,564.79(69,099,564.24)