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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Fees462.00 0.00 462.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,614,673.57 0.00 2,614,673.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records779.83 0.00 779.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,841.35 0.00 3,841.35
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 Services3,238,794.27 0.00 3,238,794.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,651.15 0.00 1,651.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services456,224.50 0.00 456,224.50
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,885.82 0.00 10,885.82
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other22,398.71 0.00 22,398.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense110,741.08 0.00 110,741.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(25,508.02) 0.00 (25,508.02)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,571.88 0.00 8,571.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In424.00 0.00 424.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,101.57 (40,101.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,346,131.07 (2,346,131.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,448.24 (132,448.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 107,250.00 (107,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 755.89 (755.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,940.00 (41,940.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 103.30 (103.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 236,335.67 (236,335.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,498.49 (4,498.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,436.24 (12,436.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 304,400.31 (304,400.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,370.31 (23,370.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,789.45 (198,789.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,268.28 (1,268.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 978.04 (978.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,985.19 (1,985.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 590.41 (590.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,024.90 (3,024.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 788.59 (788.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,001.29 (11,001.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 128.57 (128.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13.19 (13.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,148.12 (3,148.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,541.46 (16,541.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 144.33 (144.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,984.00 (7,984.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,705.68 (15,705.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,081.19 (1,081.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 79,700.00 (79,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 140,527.17 (140,527.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,512.78 (64,512.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,999.71 (18,999.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,491.97 (3,491.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,840.00 (9,840.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43,530.20 (43,530.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,944.00 (34,944.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 770,063.31 (770,063.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,739.09 (3,739.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,343.63 (1,343.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,500.12 (2,500.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 149,116.87 (149,116.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,930.92 (15,930.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,687.09 (1,687.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,390.01 (2,390.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.94 (12.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24.09 (24.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,370.29 (6,370.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,615.00 (6,615.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,714.98 (2,714.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,271.35 (3,271.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 99,891.00 (99,891.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,195.51 (3,195.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,006.23 (41,006.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,946.45 (55,946.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,643.80 (6,643.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,433.90 (1,433.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 48,930.21 (48,930.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,938.60 (6,938.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 228,808.34 (228,808.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,695.00 (8,695.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,295.10 (2,295.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 979.16 (979.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 299.89 (299.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,191.85 (5,191.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,544.14 (9,544.14)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,630.06 (10,630.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 582,290.61 (582,290.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,776.89 (27,776.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 58,984.67 (58,984.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 263.97 (263.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 372,407.93 (372,407.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,272.00 (1,272.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 657.54 (657.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,657.37 (9,657.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 424.00 (424.00)
 Total6,554,570.146,463,093.0291,477.12