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Activity by Object
Fund 0003 - State Technology and Instructional Materials Fund
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Fund170.16 0.00 170.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,197,633.32 0.00 12,197,633.32
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002645,000,000.00 0.00 645,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In350,000,000.00 0.00 350,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,600,542.79 (1,600,542.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 801.30 (801.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,123.61 (2,123.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,542.12 (14,542.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (200.60) 200.60
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26.13 (26.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,187.73 (166,187.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 775.60 (775.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,236.37 (8,236.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 327,913.70 (327,913.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,014.58 (15,014.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,535.41 (121,535.41)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (1,235.34) 1,235.34
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 75.33 (75.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,827.97 (3,827.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,620.85 (4,620.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,394.74 (3,394.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,287.40 (7,287.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,299.33 (10,299.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,082.61 (1,082.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 83.99 (83.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 132.53 (132.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,512.81 (1,512.81)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 261.08 (261.08)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 658.33 (658.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 480.08 (480.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 375.87 (375.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,834.77 (2,834.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 444.25 (444.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,117.01 (4,117.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 66.56 (66.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 766,617.29 (766,617.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 15,587.87 (15,587.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,787.20 (4,787.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68.31 (68.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,122.51 (1,122.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,218.90 (5,218.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,005.14 (68,005.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 453.61 (453.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 254.16 (254.16)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (3,260.76) 3,260.76
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,819.55 (5,819.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136.60 (136.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (4.43) 4.43
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,920.64 (31,920.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,464.17 (1,464.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (0.44) 0.44
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7.84 (7.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14.13 (14.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 0.59 (0.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61.73 (61.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 50.28 (50.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,363.17 (1,363.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,681.66 (4,681.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (373.71) 373.71
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,633.90 (15,633.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (60.48) 60.48
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 81,982,619.91 (81,982,619.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 0.89 (0.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (58.39) 58.39
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61.14 (61.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16.86 (16.86)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 351,828,888.17 (351,828,888.17)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,876,216.34 (1,876,216.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 143,545.31 (143,545.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.86 (18.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 220,634.36 (220,634.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,577.75 (1,577.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,173.33 (1,173.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,456.77 (2,456.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 291.84 (291.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 350,000,000.00 (350,000,000.00)
 Total1,007,197,803.48789,274,895.01217,922,908.47