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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2024
September 1, 2023 - August 31, 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-Program22,257,484.29 0.00 22,257,484.29
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,036,260,161.00 0.00 1,036,260,161.00
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 In458,354,732.35 0.00 458,354,732.35
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,212,819.10 (1,212,819.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 462.17 (462.17)
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 14,080.57 (14,080.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,502.98 (5,502.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 183,276.99 (183,276.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 340.03 (340.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,794.10 (6,794.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 488,549.39 (488,549.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,579.79 (12,579.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,606.20 (143,606.20)
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 61.92 (61.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,113.62 (31,113.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,059.54 (51,059.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,013.69 (41,013.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,753.86 (16,753.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 276,664.75 (276,664.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 997.96 (997.96)
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 Expenses0.00 156.72 (156.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 680.02 (680.02)
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 3,941.81 (3,941.81)
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 2,673.04 (2,673.04)
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 69,226.81 (69,226.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 (683.37) 683.37
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 86,270.75 (86,270.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14.85 (14.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,428.04 (2,428.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (999.56) 999.56
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (7,426,725.35) 7,426,725.35
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 6,452.97 (6,452.97)
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 - Expensed0.00 900.70 (900.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,430.54 (3,430.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,973.21 (37,973.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,339,806.59 (1,339,806.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 705.77 (705.77)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (205,450.81) 205,450.81
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,927.80 (2,927.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56.93 (56.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8.82 (8.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,205.31 (1,205.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 785.06 (785.06)
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 16.04 (16.04)
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 (426.69) 426.69
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124.36 (124.36)
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 69.42 (69.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21.48 (21.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,242.76 (20,242.76)
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 (10,117.28) 10,117.28
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34.38 (34.38)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 85,967,946.14 (85,967,946.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 228.49 (228.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (7.68) 7.68
Manual of Accounts All fiscal years 7501 - Electricity0.00 29.86 (29.86)
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 Charges0.00 495.08 (495.08)
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 Disposal0.00 278.62 (278.62)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 493,841,261.70 (493,841,261.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 73,000.36 (73,000.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,259,937.88 (1,259,937.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 370.41 (370.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 223,976.90 (223,976.90)
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 Revenue0.00 278.98 (278.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,543.53 (3,543.53)
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 Out0.00 458,354,732.35 (458,354,732.35)
 Total1,516,958,913.921,036,235,950.29480,722,963.63