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Agency 704 - Public Community/Junior Colleges
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase9,200.00 0.00 9,200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties122,979.97 0.00 122,979.97
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,288,411.50 0.00 8,288,411.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(132,179.97) 0.00 (132,179.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 223,124.90 (223,124.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,897,109.88 (2,897,109.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,565.61 (78,565.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,580.00 (39,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,470.13 (26,470.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem2,015.00 0.00 2,015.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution315,322.74 0.00 315,322.74
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,276,922,973.00 (1,276,922,973.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution12,529.62 0.00 12,529.62
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,890.74 (170,890.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,574,673.69 (31,574,673.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,700.00 (23,700.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 188,630,715.53 (188,630,715.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79.47 (79.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 858,820.62 (858,820.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 270,006.79 (270,006.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 361,979.85 (361,979.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,229.85 (1,229.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,426.16 (3,426.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.28 (28.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,972.79 (1,972.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 913.56 (913.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,631.00 (2,631.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 392,570.27 (392,570.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,597,700.40 (16,597,700.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 855.70 (855.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,261,275.71 (2,261,275.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (432,118.71) 432,118.71
Manual of Accounts All fiscal years 7211 - Awards0.00 13,007,231.87 (13,007,231.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 43,695.75 (43,695.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 57,346.58 (57,346.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,561.33 (50,561.33)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,130.07 (1,130.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 175,818.25 (175,818.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,560.60 (41,560.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,849.99 (16,849.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,647.78 (1,647.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,941.28 (44,941.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 697,239.06 (697,239.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,017.30 (12,017.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 443.95 (443.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,527.49 (3,527.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 304,952.31 (304,952.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,859.61 (9,859.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 234,364.93 (234,364.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,323.70 (101,323.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,591.50 (2,591.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,235.15 (1,235.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,495.49 (8,495.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,425.40 (57,425.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,690,645.57 (3,690,645.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,958.98 (6,958.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 125,166.41 (125,166.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 291,438.92 (291,438.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 186,542.17 (186,542.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,234.62 (23,234.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 23,332.40 (23,332.40)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 306,954.38 (306,954.38)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 920,727.33 (920,727.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 50,228.58 (50,228.58)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 23,509.49 (23,509.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 490.81 (490.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,496.43 (7,496.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 220,619,907.26 (220,619,907.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 731,652.86 (731,652.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 185,710.40 (185,710.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,324,375.97 (2,324,375.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,347.74 (28,347.74)
 Total9,098,253.251,876,567,050.54(1,867,468,797.29)