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Agency 719 - Texas State Technical College System
Fiscal Year 2025
September 1, 2024 - May 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 -- Pledged4,943,636.56 0.00 4,943,636.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating376,588.80 0.00 376,588.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program212,870.86 0.00 212,870.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies74,711.00 0.00 74,711.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,324,205.54 (35,324,205.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,039,283.28 (42,039,283.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,921.00 (20,921.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,610,139.20 (8,610,139.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,119,072.63 (1,119,072.63)
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 7,025.00 (7,025.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 489,662.89 (489,662.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 719,550.00 (719,550.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 360,059.36 (360,059.36)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,502,757.09 (1,502,757.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 237,274.35 (237,274.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,378,700.65 (2,378,700.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 733,031.49 (733,031.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,625,934.54 (6,625,934.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 593,712.48 (593,712.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,097.09 (21,097.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61.60 (61.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 910.78 (910.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,929.76 (5,929.76)
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 - Expensed0.00 167,660.21 (167,660.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 108,996.79 (108,996.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,187,894.68 (1,187,894.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,244.37 (3,244.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,711.00 (74,711.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 766,560.28 (766,560.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 189.86 (189.86)
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 13,340.00 (13,340.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,965.00 (1,965.00)
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 85,488.10 (85,488.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,178.10 (1,178.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 915,407.44 (915,407.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 577.36 (577.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,348,487.00 (1,348,487.00)
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 Payments0.00 141.16 (141.16)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 6,825,775.62 (6,825,775.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 244,153.40 (244,153.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 262,271.01 (262,271.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 211,903.64 (211,903.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 58,340.21 (58,340.21)
 Total5,607,807.22122,405,557.36(116,797,750.14)