| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 719 - Texas State Technical College System
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3688 - Higher Education, Tuition and Fees -- Pledged5,479,642.23 0.00 5,479,642.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,981.61 0.00 2,981.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(2,009.70) 0.00 (2,009.70)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,250.69 0.00 84,250.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,076.00 0.00 84,076.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,580,179.72 (30,580,179.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 36,851,538.58 (36,851,538.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,366.17 (7,366.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,297,633.69 (7,297,633.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,344,487.93 (1,344,487.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,510.00 (6,510.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 507,566.10 (507,566.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 590,755.00 (590,755.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 603,703.63 (603,703.63)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,769,407.61 (1,769,407.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,636.94 (85,636.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,899,914.70 (1,899,914.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 697,559.95 (697,559.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,770,930.95 (5,770,930.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 490,619.24 (490,619.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,059.22 (15,059.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,103.10 (2,103.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,751.57 (9,751.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,327.00 (49,327.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 127,181.37 (127,181.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,524.79 (17,524.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,654.16 (1,654.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,920.65 (124,920.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,091.37 (11,091.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,010.00 (60,010.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 883,504.71 (883,504.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,692,995.56 (2,692,995.56)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,998,020.72 (8,998,020.72)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 7,296,227.79 (7,296,227.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 174,214.75 (174,214.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 278,634.26 (278,634.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 169,823.37 (169,823.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 90,875.90 (90,875.90)
 Total5,648,940.83109,570,040.50(103,921,099.67)