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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2025
September 1, 2024 - September 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 Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs896,397.10 0.00 896,397.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records111.09 0.00 111.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees162.60 0.00 162.60
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 Services802,604.79 0.00 802,604.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions450.10 0.00 450.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services228,775.06 0.00 228,775.06
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,219.59 0.00 1,219.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense234,292.87 0.00 234,292.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(498,748.60) 0.00 (498,748.60)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,032.07 0.00 3,032.07
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 12,960.25 (12,960.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 751,252.78 (751,252.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,943.06 (41,943.06)
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 13,900.00 (13,900.00)
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 75,594.28 (75,594.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,438.02 (1,438.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,983.38 (3,983.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,680.99 (99,680.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,363.13 (7,363.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,306.70 (69,306.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 422.76 (422.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 268.19 (268.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 289.11 (289.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,330.89 (1,330.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 489.72 (489.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,606.06 (9,606.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.18 (22.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 798.60 (798.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,262.86 (3,262.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 87.79 (87.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,370.00 (4,370.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 381.12 (381.12)
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 15,977.50 (15,977.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,406.21 (139,406.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,875.00 (16,875.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,503.43 (12,503.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,519.97 (2,519.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144.53 (144.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,105.77 (16,105.77)
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 1,087.53 (1,087.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 105.38 (105.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,386.98 (39,386.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,313.15 (6,313.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,032.66 (1,032.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,323.98 (3,323.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,095.00 (2,095.00)
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 - Expensed0.00 421.16 (421.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 309.01 (309.01)
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 9,891.00 (9,891.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,509.04 (7,509.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,139.84 (3,139.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,364.20 (12,364.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 215.13 (215.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 325.93 (325.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 90.75 (90.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 227.94 (227.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,450.82 (3,450.82)
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 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 548,916.63 (548,916.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 100,919.76 (100,919.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 36,552.05 (36,552.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 190.37 (190.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,986.94 (49,986.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 424.00 (424.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 349.67 (349.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,142.27 (5,142.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 424.00 (424.00)
 Total1,779,482.672,297,900.46(518,417.79)