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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fund162.92 0.00 162.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,348,498.21 0.00 4,348,498.21
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002429,300,599.00 0.00 429,300,599.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In300,439,068.80 0.00 300,439,068.80
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,286,012.05 (1,286,012.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 681.20 (681.20)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 (2.43) 2.43
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 155.10 (155.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,470.06 (12,470.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,819.16 (10,819.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,294.17 (123,294.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 239.22 (239.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,321.62 (6,321.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 413,013.52 (413,013.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,674.65 (13,674.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,145.58 (96,145.58)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 92.56 (92.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,245.10 (3,245.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,735.31 (3,735.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,698.92 (2,698.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,494.77 (1,494.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,080.62 (14,080.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 182.12 (182.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (28.79) 28.79
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 36.40 (36.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,695.77 (8,695.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120.28 (120.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22.54 (22.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 884.79 (884.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 366.49 (366.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,228.65 (2,228.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (265.20) 265.20
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,547,080.92 (12,547,080.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (6.06) 6.06
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (74.01) 74.01
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,136.25 (1,136.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 179.71 (179.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 759,886.92 (759,886.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134.28 (134.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46.61 (46.61)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (88,280.24) 88,280.24
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,245.48 (55,245.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93.68 (93.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (13.80) 13.80
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,724.28 (28,724.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317.02 (317.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2.65 (2.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17.78 (17.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2.58 (2.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,078.63 (1,078.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,608.86 (3,608.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50.24 (50.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22.36 (22.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,116.00 (1,116.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,771.18 (7,771.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,306.94 (44,306.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,158.40 (1,158.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,201.98 (11,201.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (41.76) 41.76
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 27,715,747.33 (27,715,747.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 231.30 (231.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,092.63 (1,092.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8.90 (8.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9.93 (9.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 540.20 (540.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17.18 (17.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25.16 (25.16)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 243,991,356.62 (243,991,356.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 39,175.55 (39,175.55)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,217,855.14 (1,217,855.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.83 (3.83)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 3.86 (3.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 287,545.53 (287,545.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,281.57 (1,281.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,488.20 (2,488.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,139.62 (5,139.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 589.56 (589.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 300,439,068.80 (300,439,068.80)
 Total734,088,328.93589,081,502.41145,006,826.52