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Fund 0237 - Texas State Technical College System Current
Fiscal Year 2023
September 1, 2022 - August 31, 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 -- Pledged6,324,371.19 0.00 6,324,371.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program269,672.26 0.00 269,672.26
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,614,885.09 (1,614,885.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,343,198.63 (1,343,198.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,104.46 (12,104.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,840.00 (13,840.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 2,852,817.55 (2,852,817.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,859,456.52 (4,859,456.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,128.47 (16,128.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,427.40 (200,427.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 80,280.50 (80,280.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,256.82 (2,256.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,209.75 (9,209.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (142,587.52) 142,587.52
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,227.50 (8,227.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (91,822.01) 91,822.01
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,908.76 (11,908.76)
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 7501 - Electricity0.00 58,956.16 (58,956.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,401.42 (60,401.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51,894.74 (51,894.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,024.00 (3,024.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,033.18 (19,033.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,828.86 (28,828.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 288,317.65 (288,317.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 182.61 (182.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,739.29 (7,739.29)
 Total6,594,043.4511,272,451.83(4,678,408.38)