State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2025
September 1, 2024 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3688 - Higher Education, Tuition and Fees -- Pledged
370,728.29
0.00
370,728.29
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
20,096.01
0.00
20,096.01
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,642,933.34
(3,642,933.34)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,032,272.93
(4,032,272.93)
7014 - Higher Education Salaries - Student Employees
0.00
2,160.00
(2,160.00)
7015 - Higher Education Salaries - Classified Employees
0.00
1,454,137.06
(1,454,137.06)
7019 - Compensatory Time Pay
0.00
106,881.82
(106,881.82)
7020 - Hazardous Duty Pay
0.00
660.00
(660.00)
7021 - Overtime Pay
0.00
117,874.44
(117,874.44)
7022 - Longevity Pay
0.00
78,350.00
(78,350.00)
7030 - Employee Incentive Bonus
0.00
2,000.00
(2,000.00)
7031 - Emoluments and Allowances
0.00
25,795.32
(25,795.32)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,520.00
(2,520.00)
7043 - F.I.C.A. Employer Matching Contributions
0.00
691,240.56
(691,240.56)
7086 - Optional Retirement - State Match
0.00
126,749.23
(126,749.23)
7087 - Optional Retirement Differential
0.00
4,724.75
(4,724.75)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
31,958.00
(31,958.00)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
19,207.00
(19,207.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
744,027.17
(744,027.17)
7341 - Real Property - Construction in Progress - Capitalized
0.00
9,190.00
(9,190.00)
7501 - Electricity
0.00
215,760.39
(215,760.39)
7915 - Teacher Retirement - 90 Day Wait
0.00
60,389.74
(60,389.74)
Total
390,824.30
11,368,831.75
(10,978,007.45)