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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees2,496.96 0.00 2,496.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,971,556.31 0.00 10,971,556.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,499.46 0.00 7,499.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,702.00 0.00 41,702.00
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 Services3,428,398.99 0.00 3,428,398.99
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions112,675.07 0.00 112,675.07
Manual of Accounts All fiscal years 3747 - Rental -- Other811.40 0.00 811.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,525,722.61 0.00 1,525,722.61
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds22,289.12 0.00 22,289.12
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other53,662.61 0.00 53,662.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense227,785.16 0.00 227,785.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,130.00 0.00 2,130.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft27.00 0.00 27.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,125.03 0.00 4,125.03
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In720,902.52 0.00 720,902.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,130.00) 0.00 (2,130.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,499.84 (143,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,633,306.79 (6,633,306.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 406,392.04 (406,392.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,645.45 (16,645.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,852.45 (1,852.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,960.00 (171,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,337.47 (12,337.47)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,412.60 (1,412.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 658,857.14 (658,857.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,336.86 (19,336.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,736.26 (34,736.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,174,351.08 (1,174,351.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,138.80 (68,138.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 542,835.88 (542,835.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,239.83 (19,239.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,685.53 (26,685.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,966.16 (6,966.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 804.50 (804.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,917.83 (10,917.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,060.39 (42,060.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,558.12 (5,558.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,530.98 (21,530.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 420.28 (420.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 476.58 (476.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,556.86 (4,556.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,304.45 (24,304.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 570.30 (570.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 520.23 (520.23)
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 50,391.25 (50,391.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,524.20 (59,524.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,732.97 (45,732.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,225.53 (4,225.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,689.10 (1,689.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 394,496.93 (394,496.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,995.33 (12,995.33)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,903.00 (8,903.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,736.00 (36,736.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 297,469.84 (297,469.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 334,524.55 (334,524.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,416.87 (23,416.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,511.67 (23,511.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,916.00 (2,916.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,073.00 (22,073.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95,329.73 (95,329.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 75,214.99 (75,214.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 966.97 (966.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,299,239.99 (16,299,239.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,910.45 (1,910.45)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,087.49 (5,087.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,501.84 (17,501.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,147.84 (171,147.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,663.24 (74,663.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,214.47 (22,214.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,985.01 (4,985.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,324.95 (1,324.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,221.56 (7,221.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,619.66 (14,619.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 476.90 (476.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,855.22 (48,855.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 868.05 (868.05)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,873.75 (11,873.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 748.50 (748.50)
Manual of Accounts All fiscal years 7355 - Intangible Assets - Land Use Rights - Term - Expensed0.00 8.99 (8.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,428.90 (12,428.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,406.60 (5,406.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 183,502.21 (183,502.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126.97 (126.97)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 936.83 (936.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,697.58 (13,697.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,797.76 (115,797.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,367.98 (24,367.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,694.35 (10,694.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,047.75 (14,047.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 88,691.85 (88,691.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,956.43 (43,956.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 382.00 (382.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 71,964.98 (71,964.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,275.65 (55,275.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,798.62 (12,798.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,525.84 (2,525.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,564.42 (2,564.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 317.98 (317.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,090.84 (15,090.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 281.60 (281.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 374.14 (374.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,870.81 (4,870.81)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 134,759.96 (134,759.96)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 70,906.91 (70,906.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,879,577.19 (1,879,577.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 338,119.15 (338,119.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 322,750.78 (322,750.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.90 (48.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,454,694.40 (1,454,694.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,464.52 (9,464.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,968.05 (16,968.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 63,195.24 (63,195.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,297.78 (7,297.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,174.35 (46,174.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6.05 (6.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 114,372.17 (114,372.17)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 356,978.97 (356,978.97)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 720,902.52 (720,902.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,124.00 (1,124.00)
 Total17,230,284.2434,518,681.57(17,288,397.33)