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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State46.02 0.00 46.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.29 0.00 0.29
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,177,066.28 0.00 10,177,066.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(58,588.51) 0.00 (58,588.51)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records65,598.80 0.00 65,598.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,518.55 0.00 10,518.55
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries107,519.81 0.00 107,519.81
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions244,047.16 0.00 244,047.16
Manual of Accounts All fiscal years 3747 - Rental -- Other9,569.54 0.00 9,569.54
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,946.36 0.00 2,946.36
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising93,117.31 0.00 93,117.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales653.45 0.00 653.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,825,679.38 0.00 1,825,679.38
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds164,896.25 0.00 164,896.25
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other44.00 0.00 44.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years213.75 0.00 213.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund800.00 0.00 800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14.56 0.00 14.56
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,262.50 0.00 7,262.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,513.16 0.00 1,513.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,188.57 0.00 17,188.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,063.79 0.00 1,063.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(486.66) 0.00 (486.66)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers105,492.67 0.00 105,492.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,333.37 (82,333.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,052,044.46 (5,052,044.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 382,528.66 (382,528.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,975.85 (8,975.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,740.00 (70,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,777.00 (41,777.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 342,729.64 (342,729.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 549,367.27 (549,367.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 430,573.27 (430,573.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 113,099.73 (113,099.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,639.18 (19,639.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,131.22 (7,131.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 554.22 (554.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,157.14 (4,157.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,390.21 (18,390.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 167.65 (167.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,088.71 (2,088.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,591.65 (7,591.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 406.32 (406.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,453.23 (1,453.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 861.97 (861.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,871.20 (4,871.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.13 (14.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,322.00 (2,322.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,467.77 (52,467.77)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 4,899.00 (4,899.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,368.25 (101,368.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 638.69 (638.69)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,272.76 (1,272.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,881.80 (60,881.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,947.97 (33,947.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,357.44 (9,357.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,790.00 (6,790.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 45,261.68 (45,261.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,182.52 (27,182.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,150.18 (33,150.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,275.08 (12,275.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 298.84 (298.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,156.97 (57,156.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 65,222.70 (65,222.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (37,631.22) 37,631.22
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,121,317.20 (1,121,317.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,700.00 (7,700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,425.69 (17,425.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,816.55 (12,816.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 211,560.46 (211,560.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,371.80 (34,371.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,558.02 (20,558.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,435.81 (173,435.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,604.33 (7,604.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,697.07 (5,697.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120.45 (120.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 151.13 (151.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,870.98 (10,870.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,029.93 (1,029.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,998.37 (6,998.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14.46 (14.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,513.01 (47,513.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,793.76 (15,793.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 44,645.00 (44,645.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 93,704.03 (93,704.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,801.77 (13,801.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,263.29 (1,263.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,336.50 (75,336.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 430,453.75 (430,453.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,160.96 (83,160.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 908.90 (908.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,546.00 (4,546.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 117,990.41 (117,990.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,940.59 (25,940.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,906.96 (2,906.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,047.50 (9,047.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,608.15 (142,608.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,033.68 (22,033.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,286.13 (1,286.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,067.42 (15,067.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,297.55 (3,297.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,536.28 (1,536.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,530.41 (5,530.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 932.28 (932.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,170.52 (5,170.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,367.21 (5,367.21)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 19,820.66 (19,820.66)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 12,039.00 (12,039.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,657,340.25 (9,657,340.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 298,361.91 (298,361.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 75,477.09 (75,477.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 925,686.00 (925,686.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,659.83 (3,659.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 517,168.31 (517,168.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (19.48) 19.48
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,779.60 (1,779.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,899.67 (1,899.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,069.88 (2,069.88)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 7,889.93 (7,889.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 98,204.50 (98,204.50)
 Total12,776,177.0322,100,749.97(9,324,572.94)