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Activity by Object
Fund 0237 - Texas State Technical College System Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- Pledged5,938,737.52 0.00 5,938,737.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,971.07 0.00 61,971.07
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 402,500.00 (402,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,942,270.51 (2,942,270.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 426,255.88 (426,255.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,258.08 (29,258.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 185,500.00 (185,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 84,702.50 (84,702.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,552.00 (5,552.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,119,919.66 (1,119,919.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 159,866.30 (159,866.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 372,442.60 (372,442.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,820.00 (74,820.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,280.00 (4,280.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,931.00 (14,931.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,938.00 (40,938.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 945,010.00 (945,010.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 844,812.08 (844,812.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 150,243.70 (150,243.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,086.26 (7,086.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 113,191.73 (113,191.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192.97 (192.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 186,704.26 (186,704.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,295.48 (7,295.48)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,917,366.04 (1,917,366.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,101.19 (15,101.19)
 Total6,000,708.5910,053,865.24(4,053,156.65)