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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,022.15 0.00 2,022.15
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs14,812,218.66 0.00 14,812,218.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,635.29 0.00 5,635.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees325.00 0.00 325.00
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 Services5,131,185.42 0.00 5,131,185.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions89,851.24 0.00 89,851.24
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment127.93 0.00 127.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,984,351.34 0.00 1,984,351.34
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds17,220.60 0.00 17,220.60
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other121,306.34 0.00 121,306.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense300,686.71 0.00 300,686.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft402.09 0.00 402.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,783.96 0.00 2,783.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In534,656.89 0.00 534,656.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In438,960.99 0.00 438,960.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,196.88 (148,196.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,036,659.83 (7,036,659.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 478,714.96 (478,714.96)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 10,781.13 (10,781.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,375.00 (51,375.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,220.00 (187,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,718.13 (88,718.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 721,867.00 (721,867.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,058.66 (10,058.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,514.94 (37,514.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,211,198.98 (1,211,198.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,603.40 (73,603.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 588,507.38 (588,507.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,836.70 (14,836.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 592.12 (592.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143.41 (143.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 501.10 (501.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,804.00 (32,804.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,836.29 (23,836.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55,915.27 (55,915.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,239.98 (14,239.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,742.31 (1,742.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90,352.42 (90,352.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,499.48 (11,499.48)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,467.26 (1,467.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,824.00 (2,824.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 194,558.75 (194,558.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 252,766.35 (252,766.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 147,208.40 (147,208.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,687.05 (23,687.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,456.37 (11,456.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 87,752.00 (87,752.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,537.88 (55,537.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 116,950.94 (116,950.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,646,429.19 (18,646,429.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,540.01 (15,540.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,947.75 (3,947.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,081.33 (3,081.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,629,082.38 (1,629,082.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,160.49 (45,160.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,469.29 (24,469.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,273.71 (4,273.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 776.05 (776.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 96.64 (96.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23.96 (23.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.96 (7.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 415.90 (415.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 966.64 (966.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,806.40 (9,806.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,498.77 (6,498.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,366.78 (8,366.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,066.61 (4,066.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 465,023.74 (465,023.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,241.44 (13,241.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,681.78 (8,681.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,492.55 (116,492.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 91,079.79 (91,079.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,060.85 (8,060.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,516.76 (14,516.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 121,010.53 (121,010.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,347.88 (38,347.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 399,422.91 (399,422.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,960.16 (10,960.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,535.13 (2,535.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,903.85 (2,903.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,338.38 (1,338.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,423.77 (13,423.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 170.12 (170.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,886.85 (8,886.85)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,944.16 (32,944.16)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 98,595.18 (98,595.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,776,248.25 (3,776,248.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 326,834.34 (326,834.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 311,563.22 (311,563.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.35 (119.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,197,358.93 (2,197,358.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,088.00 (5,088.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,362.15 (11,362.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 266,706.13 (266,706.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,252.42 (3,252.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,425.59 (49,425.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2.96 (2.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 113,644.36 (113,644.36)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 412,030.45 (412,030.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 534,656.89 (534,656.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,336.11 (3,336.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 438,960.99 (438,960.99)
 Total23,552,364.6142,090,031.19(18,537,666.58)