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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fund265.53 0.00 265.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,194,513.74 0.00 16,194,513.74
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002777,195,120.78 0.00 777,195,120.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies86,270.75 0.00 86,270.75
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In442,354,372.59 0.00 442,354,372.59
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 903,875.91 (903,875.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 283.87 (283.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (24.01) 24.01
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,261.84 (9,261.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,790.53 (3,790.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 148,449.09 (148,449.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 216.41 (216.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,382.65 (5,382.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 346,136.60 (346,136.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,933.65 (9,933.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,043.80 (116,043.80)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57.30 (57.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,675.16 (30,675.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,888.29 (48,888.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,586.36 (29,586.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,856.64 (13,856.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 154,704.80 (154,704.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 460.70 (460.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.76 (13.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106.92 (106.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 238.96 (238.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 287.77 (287.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,806.22 (3,806.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4.83 (4.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,448.55 (1,448.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3.51 (3.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,072.48 (3,072.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 (690.72) 690.72
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 86,270.75 (86,270.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,245.41 (1,245.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (933.16) 933.16
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (8,072,557.56) 8,072,557.56
Manual of Accounts All fiscal years 7258 - Legal Services0.00 139.76 (139.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,710.33 (6,710.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (27.51) 27.51
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 880.31 (880.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125.10 (125.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,859.72 (37,859.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,105,824.05 (1,105,824.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 585.63 (585.63)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (187,800.22) 187,800.22
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,739.86 (2,739.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56.63 (56.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13.86 (13.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (7,024.82) 7,024.82
Manual of Accounts All fiscal years 7300 - Consumables0.00 777.67 (777.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13.72 (13.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (0.68) 0.68
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2.90 (2.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (582.36) 582.36
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.58 (116.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (44.83) 44.83
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 88.90 (88.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9.87 (9.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,167.76 (21,167.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175.01 (175.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (12,210.15) 12,210.15
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (68.11) 68.11
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 13,586,376.47 (13,586,376.47)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (107.25) 107.25
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (6.36) 6.36
Manual of Accounts All fiscal years 7501 - Electricity0.00 23.47 (23.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 0.62 (0.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 369.73 (369.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 0.69 (0.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 292.42 (292.42)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 378,126,405.49 (378,126,405.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 57,820.40 (57,820.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 438,954.07 (438,954.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.66 (77.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,724.65 (203,724.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,610.21 (1,610.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102.98 (102.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,885.19 (2,885.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 86,270.75 (86,270.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36.36 (36.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 442,354,372.59 (442,354,372.59)
 Total1,235,830,543.39829,672,637.18406,157,906.21