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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3014 - Motor Vehicle Registration Fees7,675.00 0.00 7,675.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State20.01 0.00 20.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.10 0.00 0.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,360,201.22 0.00 8,360,201.22
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits39.34 0.00 39.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records81,430.07 0.00 81,430.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,410.37 0.00 23,410.37
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,368,887.00 0.00 7,368,887.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries130,853.11 0.00 130,853.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions25,047.71 0.00 25,047.71
Manual of Accounts All fiscal years 3747 - Rental -- Other13,238.34 0.00 13,238.34
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,773.40 0.00 7,773.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,363.65 0.00 41,363.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales96.00 0.00 96.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,555,000.38 0.00 1,555,000.38
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds98,810.41 0.00 98,810.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other330.50 0.00 330.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,308.00 0.00 2,308.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,963.21 0.00 1,963.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6.34 0.00 6.34
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,912.50 0.00 7,912.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40,126.78 0.00 40,126.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,348.94 0.00 15,348.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,472.65 0.00 1,472.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,499.10) 0.00 (1,499.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers92,205.09 0.00 92,205.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,416.63 (84,416.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,179,788.16 (5,179,788.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 393,777.31 (393,777.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,439.75 (2,439.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,602.90 (5,602.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67.47 (67.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,280.00 (72,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,403.07 (51,403.07)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,539.75 (1,539.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 348,497.29 (348,497.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 591,373.12 (591,373.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 440,873.79 (440,873.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 102,073.52 (102,073.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,244.68 (17,244.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,738.81 (4,738.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,419.15 (1,419.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,106.09 (3,106.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,339.55 (11,339.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 149.44 (149.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,155.21 (1,155.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,701.58 (10,701.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 53.06 (53.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,148.41 (2,148.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,439.01 (1,439.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,909.88 (6,909.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,258.00 (1,258.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.31) 24.31
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,665.00 (8,665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,013.50 (54,013.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 136,817.46 (136,817.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 586.40 (586.40)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 22,656.84 (22,656.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,333.21 (53,333.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,409.10 (15,409.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,707.00 (61,707.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 70,837.67 (70,837.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,861.34 (23,861.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,894.57 (43,894.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,351.41 (22,351.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 466.25 (466.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,587.92 (47,587.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,302.17 (101,302.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,465.00 (11,465.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,692,503.96 (13,692,503.96)
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 32,207.69 (32,207.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 194,009.04 (194,009.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,901.50 (17,901.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,133.13 (24,133.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129,459.72 (129,459.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,099.78 (8,099.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,417.94 (6,417.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,515.39 (10,515.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.86 (19.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,155.17 (16,155.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,758.61 (2,758.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,517.22 (9,517.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 39.18 (39.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,000.89 (60,000.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,309.08 (12,309.08)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,015.03 (63,015.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,287.29 (2,287.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,181.59 (2,181.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 146,417.45 (146,417.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,118.63 (16,118.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,263.26 (1,263.26)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 29,726.71 (29,726.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 118,709.27 (118,709.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,506.28 (22,506.28)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 10.75 (10.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 752.19 (752.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,453.39 (12,453.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 152,883.07 (152,883.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,087.26 (35,087.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,292.81 (2,292.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,489.69 (8,489.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,592.68 (2,592.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 467.38 (467.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,537.00 (1,537.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,921.01 (5,921.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 567.95 (567.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,241.71 (6,241.71)
Manual of Accounts All fiscal years 7523 - 0.00 1,467.00 (1,467.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,208.37 (5,208.37)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 12,424.62 (12,424.62)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 17,285.66 (17,285.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,654,732.46 (9,654,732.46)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 105,679.43 (105,679.43)
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 72,640.79 (72,640.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 975,029.02 (975,029.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,793.76 (10,793.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 985,829.02 (985,829.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,296.90) 1,296.90
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,473.23 (2,473.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 442,442.56 (442,442.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,485.59 (4,485.59)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 3,767.43 (3,767.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 92,205.09 (92,205.09)
 Total17,874,021.0235,304,981.85(17,430,960.83)