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 2026
September 1, 2025 - October 31, 2025
= 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
3,282,641.40
0.00
3,282,641.40
3842 - State Grants, Pass-Through Revenue, Operating
(2,009.70)
0.00
(2,009.70)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
9,905.08
0.00
9,905.08
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
8,536,221.53
(8,536,221.53)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
9,953,823.01
(9,953,823.01)
7014 - Higher Education Salaries - Student Employees
0.00
3,701.17
(3,701.17)
7015 - Higher Education Salaries - Classified Employees
0.00
1,836,032.05
(1,836,032.05)
7017 - One-Time Merit Increase
0.00
(1,545.00)
1,545.00
7020 - Hazardous Duty Pay
0.00
1,860.00
(1,860.00)
7021 - Overtime Pay
0.00
141,738.10
(141,738.10)
7022 - Longevity Pay
0.00
162,290.00
(162,290.00)
7023 - Lump Sum Termination Payment
0.00
187,711.67
(187,711.67)
7030 - Employee Incentive Bonus
0.00
865,500.00
(865,500.00)
7031 - Emoluments and Allowances
0.00
45,636.94
(45,636.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
351,353.44
(351,353.44)
7042 - Payroll Health Insurance Contribution
0.00
190,303.37
(190,303.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,574,555.25
(1,574,555.25)
7086 - Optional Retirement - State Match
0.00
202,698.52
(202,698.52)
7087 - Optional Retirement Differential
0.00
6,640.67
(6,640.67)
7253 - Other Professional Services
0.00
12,500.00
(12,500.00)
7281 - Advertising Services
0.00
2,375.00
(2,375.00)
7300 - Consumables
0.00
3,726.90
(3,726.90)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
11,091.37
(11,091.37)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
11,000.00
(11,000.00)
7415 - Rental of Computer Software
0.00
2,022,482.00
(2,022,482.00)
7803 - Principal On State Bonds
0.00
8,998,020.72
(8,998,020.72)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
979,918.47
(979,918.47)
7909 - Teacher Retirement Reimbursement
0.00
11,114.75
(11,114.75)
7915 - Teacher Retirement - 90 Day Wait
0.00
154,082.88
(154,082.88)
7947 - State Office of Risk Management Assessments
0.00
169,823.37
(169,823.37)
Total
3,290,536.78
36,434,656.18
(33,144,119.40)