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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund219.81 0.00 219.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue113,494.00 0.00 113,494.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,580,930.30 0.00 6,580,930.30
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,017,223,218.96 0.00 1,017,223,218.96
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In411,130,341.66 0.00 411,130,341.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,617,568.63 (1,617,568.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,434.28 (2,434.28)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 549.74 (549.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,879.38 (18,879.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,271.39 (28,271.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 154,299.23 (154,299.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 638.85 (638.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,926.29 (7,926.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 468,925.19 (468,925.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,973.14 (15,973.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,481.64 (122,481.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 408.87 (408.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,710.79 (4,710.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,355.71 (1,355.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,593.69 (4,593.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,425.07 (1,425.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,516.16 (26,516.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (281.50) 281.50
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.94 (45.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 131.05 (131.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 782.54 (782.54)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 98.02 (98.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 329.71 (329.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 867.02 (867.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37.98 (37.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 194.32 (194.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 370.58 (370.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 232.93 (232.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,481.49 (1,481.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 392.66 (392.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,481,017.78 (3,481,017.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 26.73 (26.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,984.96 (4,984.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29.23 (29.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30.25 (30.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,410.54 (1,410.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,886.28 (2,886.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,016,601.69 (1,016,601.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 222,566.22 (222,566.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199.93 (199.93)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 8,140.98 (8,140.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,897.06 (77,897.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 222.94 (222.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 46.42 (46.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,928.77 (5,928.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,027.77 (2,027.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47.31 (47.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46.70 (46.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 45.58 (45.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7.78 (7.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11.30 (11.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3.34 (3.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,523.99 (1,523.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 321.13 (321.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87.60 (87.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3.42 (3.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46.44 (46.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,359.61 (2,359.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,685.45 (12,685.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,794.75 (3,794.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 459.99 (459.99)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 100,888,187.97 (100,888,187.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 492.13 (492.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,789.90 (10,789.90)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,000.85 (4,000.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16.93 (16.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 145.59 (145.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 91.01 (91.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30.59 (30.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 353.80 (353.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3.87 (3.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44.69 (44.69)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 618,996,614.52 (618,996,614.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 90,139.67 (90,139.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,850,722.97 (2,850,722.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.38 (1.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 249,724.06 (249,724.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,723.61 (1,723.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,653.54 (4,653.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,845.13 (7,845.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 62.24 (62.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 411,130,341.66 (411,130,341.66)
 Total1,435,048,204.731,141,563,323.94293,484,880.79