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Agency 719 - Texas State Technical College System
Fiscal Year 2025
September 1, 2024 - December 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 -- Pledged3,146,299.74 0.00 3,146,299.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,534.21 0.00 2,534.21
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-Program88,796.83 0.00 88,796.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,434,818.62 (15,434,818.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,989,907.90 (17,989,907.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,882.00 (9,882.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,240,500.70 (4,240,500.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 475,813.70 (475,813.70)
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 2,945.00 (2,945.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 271,234.65 (271,234.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 317,360.00 (317,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,456.35 (63,456.35)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,006,308.38 (1,006,308.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 104,644.41 (104,644.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 302,755.91 (302,755.91)
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 2,910,307.04 (2,910,307.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 322,265.74 (322,265.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,820.89 (11,820.89)
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 - Expensed0.00 124,909.11 (124,909.11)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 19,207.00 (19,207.00)
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 - Expensed0.00 745,143.32 (745,143.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,716.75 (9,716.75)
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 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 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,126,883.67 (1,126,883.67)
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 Wait0.00 147,901.15 (147,901.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,208.06 (159,208.06)
 Total3,630,923.0757,251,599.16(53,620,676.09)