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Agency 719 - Texas State Technical College System
Fiscal Year 2026
September 1, 2025 - April 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 3688 - Higher Education, Tuition and Fees -- Pledged5,479,642.23 0.00 5,479,642.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(17,969.90) 0.00 (17,969.90)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,745.97 0.00 99,745.97
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 34,909,684.94 (34,909,684.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,108,954.98 (42,108,954.98)
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 8,217,229.94 (8,217,229.94)
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 7,430.00 (7,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 564,206.81 (564,206.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 672,560.00 (672,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 664,254.63 (664,254.63)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,778,407.61 (1,778,407.61)
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 1,902,925.81 (1,902,925.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 799,073.38 (799,073.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,559,031.18 (6,559,031.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 630,083.01 (630,083.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 19,052.44 (19,052.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,188.07 (2,188.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 134.55 (134.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 920.59 (920.59)
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 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,520.00 (2,520.00)
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 7309 - Promotional Items0.00 1,167.78 (1,167.78)
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 - Expensed0.00 125,045.89 (125,045.89)
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 4,564.90 (4,564.90)
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 8,102,057.32 (8,102,057.32)
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 Wait0.00 333,778.73 (333,778.73)
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)
 Total5,645,494.30122,219,488.87(116,573,994.57)