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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees5,312.00 0.00 5,312.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.84 0.00 1.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,316,974.13 0.00 10,316,974.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records62,822.86 0.00 62,822.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,975.00 0.00 26,975.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries61,850.32 0.00 61,850.32
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions112,570.08 0.00 112,570.08
Manual of Accounts All fiscal years 3747 - Rental -- Other3,154.40 0.00 3,154.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,555.00 0.00 3,555.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising311.95 0.00 311.95
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales63.00 0.00 63.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,293,550.54 0.00 1,293,550.54
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds88,672.44 0.00 88,672.44
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other130,186.64 0.00 130,186.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,981.25 0.00 1,981.25
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(1,400.77) 0.00 (1,400.77)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,900.30 0.00 15,900.30
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,973.22 0.00 1,973.22
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(613.82) 0.00 (613.82)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(574.89) 0.00 (574.89)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,955.51) 0.00 (1,955.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers119,027.14 0.00 119,027.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,500.00 (88,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,027,644.04 (6,027,644.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 408,333.02 (408,333.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,132.46 (10,132.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,881.86 (2,881.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210,760.00 (210,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,197.68 (47,197.68)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 386,482.05 (386,482.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 872,119.64 (872,119.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 506,136.63 (506,136.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,569.11 (70,569.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,779.41 (26,779.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,461.08 (7,461.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,115.41 (1,115.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,560.69 (8,560.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,566.36 (23,566.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,912.71 (2,912.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,101.50 (6,101.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,344.17 (3,344.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,957.93 (1,957.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,355.95 (5,355.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 537.85 (537.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (86.57) 86.57
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 92,045.00 (92,045.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,688.06 (44,688.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,235.96 (10,235.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,745.09 (2,745.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,477.70 (1,477.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54,890.40 (54,890.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 755.56 (755.56)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 65.68 (65.68)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 59,840.00 (59,840.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,750.00 (55,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 81,496.88 (81,496.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,036.20 (75,036.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,693.50 (9,693.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,813.66 (21,813.66)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,342.00 (6,342.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,200.00 (9,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,595.83 (56,595.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,550.04 (42,550.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 141,159.80 (141,159.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,758,366.96 (5,758,366.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,552.48 (5,552.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,053.95 (6,053.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 157,778.45 (157,778.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,627.38 (22,627.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 235,172.77 (235,172.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,606.14 (149,606.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,814.95 (7,814.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,930.76 (8,930.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,820.74 (1,820.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,404.50 (2,404.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 360.08 (360.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,642.61 (15,642.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,820.74 (2,820.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,340.14 (64,340.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,652.47 (8,652.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (2,468.87) 2,468.87
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (3,251.89) 3,251.89
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,259.23 (14,259.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,205.18 (4,205.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,152.00 (40,152.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 883.08 (883.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,639.99 (17,639.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,559.76 (55,559.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,799.96 (11,799.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,180.48 (6,180.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,142.63 (4,142.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 77,857.57 (77,857.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,140.02 (42,140.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 717.91 (717.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,249.00 (7,249.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,438.07 (21,438.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 162.75 (162.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,474.73 (3,474.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 903.35 (903.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 732.00 (732.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,311.00 (1,311.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,628.75 (2,628.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,042.00 (24,042.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 136.21 (136.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,769.92 (8,769.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,451,900.47 (10,451,900.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 558,442.52 (558,442.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,153,068.83 (2,153,068.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,165.54 (1,165.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 546,683.89 (546,683.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,200.80 (26,200.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,082.09 (9,082.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,942.48 (46,942.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,946.91 (40,946.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 55,906.84 (55,906.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,277.38 (2,277.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 119,027.14 (119,027.14)
 Total12,242,137.1230,311,120.54(18,068,983.42)