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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fund136.10 0.00 136.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,721,504.39 0.00 2,721,504.39
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002238,748,894.04 0.00 238,748,894.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In653,768,642.38 0.00 653,768,642.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,277,727.08 (1,277,727.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,341.81 (6,341.81)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,860.44 (3,860.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,098.24 (4,098.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,021.08 (13,021.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,602.39 (15,602.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,496.43 (123,496.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 555.67 (555.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,345.26 (6,345.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 425,107.56 (425,107.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,991.61 (11,991.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,887.22 (96,887.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82.89 (82.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,646.70 (1,646.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,834.50 (1,834.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,383.07 (1,383.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,755.18 (12,755.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97.35 (97.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.49 (13.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48.66 (48.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81.61 (81.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.84) 12.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 247.18 (247.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31.32 (31.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 943.52 (943.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 134.65 (134.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 604.56 (604.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (307.58) 307.58
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,842,835.93 (10,842,835.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (20.67) 20.67
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (2,238.28) 2,238.28
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 105.46 (105.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 739.11 (739.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (73.61) 73.61
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 917,817.80 (917,817.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (575.88) 575.88
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 77.93 (77.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 111.32 (111.32)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (128,702.01) 128,702.01
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82,328.63 (82,328.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 189.20 (189.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (7.57) 7.57
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,438.08 (28,438.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (7.31) 7.31
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13.61 (13.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23.45 (23.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3.74 (3.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,228.24 (1,228.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 461.03 (461.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77.48 (77.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 85.32 (85.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,391.42 (1,391.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,233.84 (7,233.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,931.50 (9,931.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (21.67) 21.67
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 36,796,150.11 (36,796,150.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,015.26 (4,015.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,074.26 (1,074.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2.02 (2.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30.46 (30.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (61.18) 61.18
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,066.66 (1,066.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 130.44 (130.44)
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 46.39 (46.39)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 270,616,499.90 (270,616,499.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 98,909.50 (98,909.50)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (1,054,922.70) 1,054,922.70
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.95 (30.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 336,955.47 (336,955.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,371.77 (1,371.77)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 150,000,000.00 (150,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,987.13 (3,987.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,478.86 (5,478.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11.32 (11.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 653,768,642.38 (653,768,642.38)
 Total895,239,176.911,124,345,516.31(229,106,339.40)