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Agency 719 - Texas State Technical College System
Fiscal Year 2026
September 1, 2025 - June 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 -- Pledged7,145,327.38 0.00 7,145,327.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,476.55 0.00 2,476.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating92,131.08 0.00 92,131.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program130,110.07 0.00 130,110.07
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 44,306,912.10 (44,306,912.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,652,350.39 (52,652,350.39)
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 10,109,204.12 (10,109,204.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,367,555.75 (1,367,555.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,550.00 (9,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 679,569.23 (679,569.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 836,010.00 (836,010.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 833,337.19 (833,337.19)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,798,407.61 (1,798,407.61)
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 1,908,789.66 (1,908,789.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,002,358.42 (1,002,358.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,204,728.41 (8,204,728.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 773,925.21 (773,925.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,061.24 (23,061.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,074.69 (4,074.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,103.99 (1,103.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,492.24 (5,492.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,346.57 (11,346.57)
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 1,624,664.95 (1,624,664.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,600.00 (1,600.00)
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 - Expensed0.00 209,121.89 (209,121.89)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 750.60 (750.60)
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 1,170,425.66 (1,170,425.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,232,147.61 (3,232,147.61)
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 Wait0.00 418,361.36 (418,361.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 197,254.70 (197,254.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 169,501.16 (169,501.16)
 Total7,454,121.08149,157,510.65(141,703,389.57)