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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fund35.98 0.00 35.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,982,833.65 0.00 16,982,833.65
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In657,891,280.92 0.00 657,891,280.92
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,588,828.40 (1,588,828.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,783.02 (5,783.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,444.44 (7,444.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,397.82 (16,397.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,629.74 (9,629.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 152,424.22 (152,424.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 456.34 (456.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,504.26 (6,504.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 399,064.96 (399,064.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,598.84 (15,598.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,439.86 (119,439.86)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (444.16) 444.16
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 68.61 (68.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,583.82 (17,583.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,922.99 (56,922.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,027.48 (23,027.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,609.18 (2,609.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 253,002.67 (253,002.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 602.70 (602.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.80 (48.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 190.53 (190.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 641.90 (641.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 50.53 (50.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,397.11 (8,397.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60.48 (60.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25.02 (25.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 741.14 (741.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 728.76 (728.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,121.79 (2,121.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (394.30) 394.30
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,694,767.23 (16,694,767.23)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22.34 (22.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (30.93) 30.93
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,153.14 (2,153.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 908.38 (908.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,435,459.99 (1,435,459.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15.11 (15.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 66,047.55 (66,047.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 496.46 (496.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60.96 (60.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (47.32) 47.32
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,886.77 (29,886.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220.75 (220.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2.20 (2.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6.86 (6.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.23 (1.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 763.52 (763.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1.98 (1.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51.80 (51.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34.60 (34.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,148.50 (1,148.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,851.19 (16,851.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 914.53 (914.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,125.52 (27,125.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117.27 (117.27)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 16,744,154.04 (16,744,154.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,754.80 (57,754.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 91.52 (91.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,589.33 (1,589.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,238.59 (51,238.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19.16 (19.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (0.54) 0.54
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 515.37 (515.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 269.65 (269.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (10.82) 10.82
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 182,636,763.91 (182,636,763.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 46,743.83 (46,743.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,374,369.84 (1,374,369.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.91 (60.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,055.40 (124,055.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,415.81 (1,415.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,644.85 (1,644.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,352.53 (4,352.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55.82 (55.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 657,891,280.92 (657,891,280.92)
 Total674,874,150.55879,900,906.60(205,026,756.05)