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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,706.83 0.00 1,706.83
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,464,781.89 0.00 13,464,781.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,972.73 0.00 5,972.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,500.00 0.00 5,500.00
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 Services2,699,730.59 0.00 2,699,730.59
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,534.10 0.00 16,534.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,677,200.86 0.00 1,677,200.86
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds17,054.41 0.00 17,054.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other133,705.11 0.00 133,705.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense132.00 0.00 132.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(16.00) 0.00 (16.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(565,887.30) 0.00 (565,887.30)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party900.85 0.00 900.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft239.72 0.00 239.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,644.51 0.00 2,644.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In113,851.00 0.00 113,851.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In240,727.28 0.00 240,727.28
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 7,157,189.34 (7,157,189.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 442,911.80 (442,911.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,300.00 (175,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,337.73 (49,337.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,326.49 (16,326.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 726,776.16 (726,776.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,852.60 (12,852.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,995.74 (37,995.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,179,696.86 (1,179,696.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,925.09 (71,925.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 592,804.88 (592,804.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,682.73 (10,682.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,851.35 (7,851.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,829.52 (3,829.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 123.92 (123.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,912.75 (6,912.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,958.51 (23,958.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,899.64 (4,899.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,051.92 (11,051.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 215.33 (215.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 716.07 (716.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,416.38 (2,416.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,742.79 (10,742.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,053.50 (64,053.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,058.75 (46,058.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 58,701.93 (58,701.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,099.82 (57,099.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 111,656.00 (111,656.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,486.90 (10,486.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 869.00 (869.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,981.25 (52,981.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 440,483.39 (440,483.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,340.25 (103,340.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,567.62 (4,567.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,216.29 (8,216.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,464.50 (43,464.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,010.20 (2,010.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,164.97 (74,164.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,016.20 (9,016.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 287,975.97 (287,975.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,810,398.30 (4,810,398.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,671.20 (13,671.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,392.45 (4,392.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,898.85 (2,898.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 736,083.14 (736,083.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,392.10 (51,392.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,617.06 (24,617.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,304.50 (7,304.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 898.13 (898.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60.40 (60.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 558.15 (558.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3.98 (3.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 453.55 (453.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 332.16 (332.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,227.70 (17,227.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,875.45 (1,875.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,561.00 (21,561.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,840.37 (19,840.37)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 869.44 (869.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,161.76 (14,161.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,168.16 (6,168.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,660.00 (45,660.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,866.79 (18,866.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,128.57 (8,128.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 633,764.30 (633,764.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 183,311.86 (183,311.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 174,171.50 (174,171.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,707.65 (8,707.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,517.59 (14,517.59)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 717,023.97 (717,023.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 136,790.21 (136,790.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 486,869.29 (486,869.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,816.60 (7,816.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,772.59 (10,772.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,098.55 (2,098.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,034.46 (3,034.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 546.59 (546.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,013.61 (1,013.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,504.92 (14,504.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 291.13 (291.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,432.97 (18,432.97)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 107,285.41 (107,285.41)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 58,128.85 (58,128.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,222,234.40 (2,222,234.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 375,296.74 (375,296.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 463,125.84 (463,125.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.48 (31.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,543,642.32 (1,543,642.32)
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 8,791.46 (8,791.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 243,833.12 (243,833.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,626.14 (3,626.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,767.15 (50,767.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2.01 (2.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 112,657.97 (112,657.97)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 415,354.64 (415,354.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 113,851.00 (113,851.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,030.57 (1,030.57)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 240,727.28 (240,727.28)
 Total17,925,408.5826,326,696.40(8,401,287.82)