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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees5,213.91 0.00 5,213.91
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.31 0.00 1.31
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,591,143.04 0.00 11,591,143.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,454.09 0.00 22,454.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,876.96 0.00 23,876.96
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries110,630.00 0.00 110,630.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions223,614.48 0.00 223,614.48
Manual of Accounts All fiscal years 3747 - Rental -- Other572.25 0.00 572.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25.90 0.00 25.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services998,687.74 0.00 998,687.74
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds24,472.84 0.00 24,472.84
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other40,582.51 0.00 40,582.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,626.85 0.00 10,626.85
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(1,345.77) 0.00 (1,345.77)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,535.00 0.00 5,535.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,951.93 0.00 3,951.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program368.33 0.00 368.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,501,044.60 0.00 2,501,044.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(370.06) 0.00 (370.06)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(916.66) 0.00 (916.66)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers138,178.76 0.00 138,178.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,708.37 (103,708.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,091,541.76 (6,091,541.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 457,368.08 (457,368.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 633.39 (633.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,720.00 (206,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,505.69 (58,505.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 409,816.00 (409,816.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,067.65 (2,067.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 861,087.28 (861,087.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 518,957.18 (518,957.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 51,240.78 (51,240.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,143.57 (22,143.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,458.06 (8,458.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,315.74 (1,315.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,066.46 (8,066.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,636.02 (25,636.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,449.97 (2,449.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,865.32 (7,865.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 238.75 (238.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 986.90 (986.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,572.98 (2,572.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,933.36 (9,933.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,331.49 (1,331.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 208.88 (208.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,515.00 (26,515.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,928.40 (42,928.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,882.18 (12,882.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,725.73 (1,725.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 799.40 (799.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 195,391.75 (195,391.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,597.54 (2,597.54)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 677.60 (677.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 101,951.27 (101,951.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 357,522.51 (357,522.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 482,965.98 (482,965.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,648.26 (25,648.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,516.25 (15,516.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,141.10 (107,141.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,667.53 (3,667.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,585.50 (57,585.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,538,965.21 (8,538,965.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,486.93 (2,486.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,608.17 (2,608.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148,213.94 (148,213.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,011.01 (26,011.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 370,280.43 (370,280.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,907.23 (85,907.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,560.44 (6,560.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,082.30 (10,082.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20.97 (20.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,834.35 (13,834.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 957,550.59 (957,550.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,504.60 (19,504.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,155.00 (4,155.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,634.69 (16,634.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,730.02 (6,730.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,328.96 (34,328.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 570,989.55 (570,989.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,131.83 (17,131.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,875.81 (2,875.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 138,032.91 (138,032.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,568.06 (51,568.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,135.58 (4,135.58)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 88,765.74 (88,765.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,267.96 (48,267.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,066.85 (21,066.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,880.37 (16,880.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 209.08 (209.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,472.33 (9,472.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 576.18 (576.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105.72 (105.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,100.60 (10,100.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,507.82 (2,507.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,269.72 (12,269.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,265.00 (12,265.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,980.07 (3,980.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 31,044.37 (31,044.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,115,006.65 (11,115,006.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,371,836.73 (1,371,836.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,883,627.02 (2,883,627.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,718.11 (1,718.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,293,216.42 (1,293,216.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,364.00 (8,364.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,197.35 (28,197.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,578.58 (18,578.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,784.13 (45,784.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,466.82 (31,466.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 148,551.29 (148,551.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 120,751.22 (120,751.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 138,178.76 (138,178.76)
 Total15,698,348.0138,833,037.15(23,134,689.14)