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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees2,883.79 0.00 2,883.79
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,587,564.57 0.00 10,587,564.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,399.36 0.00 10,399.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,203.19 0.00 29,203.19
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 3727 - Fees for Administrative Services3,330,888.18 0.00 3,330,888.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions158,885.17 0.00 158,885.17
Manual of Accounts All fiscal years 3747 - Rental -- Other401.30 0.00 401.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,544,988.18 0.00 1,544,988.18
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds37,702.02 0.00 37,702.02
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other63,720.59 0.00 63,720.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(65,195.92) 0.00 (65,195.92)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,483.27 0.00 3,483.27
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year293,427.00 0.00 293,427.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In230.00 0.00 230.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,208.18 (143,208.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,447,793.60 (6,447,793.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 353,788.35 (353,788.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,054.55 (18,054.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,348.25 (176,348.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,848.55 (135,848.55)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 616,944.42 (616,944.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,643.45 (24,643.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,333.30 (33,333.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,031,660.77 (1,031,660.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,862.63 (64,862.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 536,497.32 (536,497.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,813.74 (22,813.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,277.78 (20,277.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,316.25 (6,316.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,313.64 (1,313.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,957.62 (7,957.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,213.43 (30,213.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,081.60 (5,081.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,633.53 (24,633.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 413.50 (413.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,300.36 (2,300.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,373.37 (5,373.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,190.90 (26,190.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,779.08 (1,779.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 138,047.55 (138,047.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,191.30 (71,191.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,348.21 (34,348.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,778.19 (6,778.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,014.60 (3,014.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 336,265.01 (336,265.01)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,813.00 (4,813.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,396.94 (12,396.94)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 74,910.00 (74,910.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 73,195.00 (73,195.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 82,794.35 (82,794.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 292,841.36 (292,841.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 195,638.29 (195,638.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,161.99 (30,161.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,575.43 (18,575.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,650.87 (102,650.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,948.62 (24,948.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 329,685.50 (329,685.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,115,015.02 (14,115,015.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 602.25 (602.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,835.61 (4,835.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,298.85 (15,298.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 714,167.51 (714,167.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,841.10 (80,841.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,084.26 (18,084.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,725.95 (4,725.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,712.94 (28,712.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120.97 (120.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 292.63 (292.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,574.44 (53,574.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,691.10 (1,691.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (39,719.85) 39,719.85
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 138,557.70 (138,557.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,268.33 (21,268.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,096.66 (3,096.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,505.44 (11,505.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (73,125.27) 73,125.27
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (6,780.05) 6,780.05
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 10,647.32 (10,647.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,664.14 (1,664.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,896.06 (118,896.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,124.48 (113,124.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,737.27 (17,737.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,850.54 (15,850.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 81,475.18 (81,475.18)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 49,289.00 (49,289.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (49,289.00) 49,289.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,142.14 (35,142.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,350.00 (8,350.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,108.01 (40,108.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,451.82 (60,451.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,067.35 (1,067.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,776.85 (2,776.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 283.88 (283.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,650.52 (13,650.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 619.04 (619.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 380.07 (380.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,066.57 (3,066.57)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 59,455.55 (59,455.55)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 75,276.71 (75,276.71)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,432,913.38 (1,432,913.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 221,453.11 (221,453.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 318,180.89 (318,180.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35.62 (35.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,309,576.09 (1,309,576.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,280.81 (10,280.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,658.11 (10,658.11)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 47,454.84 (47,454.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,870.45 (6,870.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,569.77 (47,569.77)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 293,427.00 (293,427.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,028.30 (6,028.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3.64 (3.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 114,040.89 (114,040.89)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 237,271.92 (237,271.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,492.42 (5,492.42)
 Total16,309,210.7031,416,423.71(15,107,213.01)