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Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Fees220.00 0.00 220.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,224,712.83 0.00 2,224,712.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,598.90 0.00 10,598.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,030.00 0.00 1,030.00
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 Services674,121.63 0.00 674,121.63
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions137.20 0.00 137.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services152,310.83 0.00 152,310.83
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds263.40 0.00 263.40
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,385.92 0.00 1,385.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense234,247.07 0.00 234,247.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(269,159.03) 0.00 (269,159.03)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,164.65 0.00 4,164.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In383,851.00 0.00 383,851.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,349.74 (12,349.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 676,067.51 (676,067.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,912.41 (41,912.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 96,300.00 (96,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,680.00 (13,680.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 78.06 (78.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,541.45 (68,541.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,077.09 (1,077.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,594.86 (3,594.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,623.50 (100,623.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,768.49 (6,768.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,496.29 (62,496.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 238.82 (238.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 694.97 (694.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 745.96 (745.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 336.87 (336.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,976.33 (2,976.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 336.23 (336.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,158.37 (2,158.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.40 (35.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,825.00 (5,825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 211.63 (211.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,299.71 (3,299.71)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,208.75 (35,208.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,182.39 (26,182.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,013.65 (12,013.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,820.11 (9,820.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,395.00 (5,395.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,691.86 (15,691.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,360.10 (51,360.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,400.00 (74,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,750.45 (30,750.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.54 (5.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,569.54 (63,569.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,977.75 (4,977.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,066.21 (2,066.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 821.72 (821.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,776.00 (3,776.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,306.61 (4,306.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 165.82 (165.82)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 14,836.03 (14,836.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 881.02 (881.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (14,836.03) 14,836.03
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 985.96 (985.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 840.85 (840.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,460.69 (9,460.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (3,799.90) 3,799.90
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (12,599.30) 12,599.30
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,833.39 (2,833.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (995.81) 995.81
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,518.96 (18,518.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,901.44 (6,901.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,273.58 (24,273.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,903.72 (4,903.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47,507.49 (47,507.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,694.47 (1,694.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 502.70 (502.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 121.07 (121.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,979.94 (1,979.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 208.62 (208.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 666.31 (666.31)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 13,877.05 (13,877.05)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 22,955.85 (22,955.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 628,100.24 (628,100.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 106,703.75 (106,703.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,169.13 (47,169.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.30 (31.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 429,110.99 (429,110.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 424.00 (424.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,266.10 (9,266.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,446.89 (12,446.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 454.38 (454.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,129.46 (9,129.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 383,851.00 (383,851.00)
 Total3,528,514.403,213,022.73315,491.67