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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees5,510.00 0.00 5,510.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.44 0.00 1.44
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,717,184.56 0.00 9,717,184.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records60,085.16 0.00 60,085.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,947.75 0.00 15,947.75
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries171,624.12 0.00 171,624.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,586.00 0.00 1,586.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,567,380.83 0.00 2,567,380.83
Manual of Accounts All fiscal years 3747 - Rental -- Other4,167.10 0.00 4,167.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment498.65 0.00 498.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising275.33 0.00 275.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales368.45 0.00 368.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,276,970.06 0.00 1,276,970.06
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds76,068.69 0.00 76,068.69
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other45,004.77 0.00 45,004.77
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(600.00) 0.00 (600.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense538.31 0.00 538.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,975.00 0.00 4,975.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,549.44 0.00 17,549.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,133.54 0.00 1,133.54
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year613.82 0.00 613.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,072.24 0.00 9,072.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(631.48) 0.00 (631.48)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,041.81) 0.00 (1,041.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers113,626.32 0.00 113,626.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,916.70 (87,916.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,838,973.23 (5,838,973.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 394,576.19 (394,576.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,077.89 (13,077.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,980.00 (200,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,677.62 (33,677.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 376,114.30 (376,114.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 818,009.73 (818,009.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 493,971.19 (493,971.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,263.80 (74,263.80)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 20,369.21 (20,369.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,250.80 (27,250.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,855.41 (7,855.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,077.72 (1,077.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,066.94 (9,066.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,114.37 (25,114.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,948.19 (2,948.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,198.39 (8,198.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,069.22 (1,069.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,327.28 (1,327.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,075.25 (5,075.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,163.17 (2,163.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3.79 (3.79)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.64 (8.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,035.00 (18,035.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,285.00 (40,285.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,252.96 (10,252.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,872.06 (1,872.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 632.09 (632.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 141,330.20 (141,330.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,835.49 (3,835.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 72,300.00 (72,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,865.80 (41,865.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,239.44 (117,239.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,567.60 (3,567.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,820.36 (28,820.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,864.83 (57,864.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,077.38 (11,077.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,984.05 (22,984.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,397,344.01 (8,397,344.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,193.53 (8,193.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,025.24 (22,025.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150,257.37 (150,257.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,120.00 (29,120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 213,641.09 (213,641.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 159,521.51 (159,521.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,223.84 (15,223.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,947.35 (9,947.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,878.38 (6,878.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,576.37 (18,576.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,611.77 (1,611.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,894.07 (77,894.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,357.87 (16,357.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,464.38 (10,464.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,812.37 (8,812.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,263.47 (15,263.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,661.72 (43,661.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,603.24 (5,603.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 187,774.32 (187,774.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,200.30 (9,200.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,781.42 (40,781.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,320.65 (5,320.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 141,540.63 (141,540.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,820.53 (44,820.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 675.97 (675.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,698.00 (11,698.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,789.41 (16,789.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.18 (20.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,578.64 (2,578.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 469.05 (469.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,208.24 (2,208.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,969.44 (2,969.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (3,087.98) 3,087.98
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,267.47 (3,267.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,338.10 (10,338.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,528,639.73 (11,528,639.73)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,200,771.76 (1,200,771.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,387,875.07 (2,387,875.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 180.29 (180.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 325,990.12 (325,990.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,483.21 (21,483.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,729.13 (8,729.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,086.90 (29,086.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,433.95 (49,433.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 29,869.99 (29,869.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,050.97 (2,050.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 113,626.32 (113,626.32)
 Total14,087,908.2934,434,193.68(20,346,285.39)