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Fund 0237 - Texas State Technical College System Current
Fiscal Year 2024
September 1, 2023 - June 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 -- Pledged6,757,399.31 0.00 6,757,399.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,518.29 0.00 121,518.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 154,812.85 (154,812.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 308,278.16 (308,278.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,282.62 (2,282.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 58,079.13 (58,079.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 (56,158.99) 56,158.99
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,384.35 (1,384.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,459,814.87 (2,459,814.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,382.37 (4,382.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,094.27 (163,094.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (19,988.53) 19,988.53
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 273,238.48 (273,238.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,855.56 (7,855.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,275.89 (10,275.89)
 Total6,878,917.603,370,791.033,508,126.57