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 - December 30, 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
3790 - Deposit to Trust or Suspense
2,987.04
0.00
2,987.04
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
40,124.91
0.00
40,124.91
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
17,653,316.34
(17,653,316.34)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
20,699,987.45
(20,699,987.45)
7014 - Higher Education Salaries - Student Employees
0.00
7,366.17
(7,366.17)
7015 - Higher Education Salaries - Classified Employees
0.00
4,117,578.20
(4,117,578.20)
7017 - One-Time Merit Increase
0.00
976,672.01
(976,672.01)
7020 - Hazardous Duty Pay
0.00
3,870.00
(3,870.00)
7021 - Overtime Pay
0.00
314,627.77
(314,627.77)
7022 - Longevity Pay
0.00
346,100.00
(346,100.00)
7023 - Lump Sum Termination Payment
0.00
291,894.37
(291,894.37)
7030 - Employee Incentive Bonus
0.00
857,074.30
(857,074.30)
7031 - Emoluments and Allowances
0.00
85,636.94
(85,636.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
354,316.05
(354,316.05)
7042 - Payroll Health Insurance Contribution
0.00
391,602.38
(391,602.38)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,279,230.18
(3,279,230.18)
7086 - Optional Retirement - State Match
0.00
346,579.84
(346,579.84)
7087 - Optional Retirement Differential
0.00
11,066.00
(11,066.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
8,800.00
(8,800.00)
7213 - Training Expenses -- Other
0.00
12,500.00
(12,500.00)
7240 - Consultant Services - Other
0.00
2,060.00
(2,060.00)
7243 - Educational/Training Services
0.00
750.00
(750.00)
7253 - Other Professional Services
0.00
12,500.00
(12,500.00)
7281 - Advertising Services
0.00
100,212.62
(100,212.62)
7300 - Consumables
0.00
12,733.19
(12,733.19)
7312 - Medical Supplies
0.00
1,654.16
(1,654.16)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
9,289.70
(9,289.70)
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)
7378 - Personal Property - Computer Equipment - Controlled
0.00
3,000.00
(3,000.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
38,278.00
(38,278.00)
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
215,515.53
(215,515.53)
7947 - State Office of Risk Management Assessments
0.00
169,823.37
(169,823.37)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
27,025.22
(27,025.22)
Total
3,323,743.65
62,384,687.10
(59,060,943.45)