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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees461.99 0.00 461.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,081,877.74 0.00 2,081,877.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records934.14 0.00 934.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,640.00 0.00 2,640.00
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 Services2,473,431.12 0.00 2,473,431.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,005.79 0.00 1,005.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services287,039.63 0.00 287,039.63
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds4,610.61 0.00 4,610.61
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other32,450.58 0.00 32,450.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13.79) 0.00 (13.79)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(351,901.64) 0.00 (351,901.64)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14.72 0.00 14.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,136.06 0.00 2,136.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In424.00 0.00 424.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In665,140.44 0.00 665,140.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,141.32 (27,141.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,579,096.74 (1,579,096.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,525.42 (59,525.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,000.00 (122,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,160.00 (27,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,279.65 (8,279.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,789.97 (157,789.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,973.68 (1,973.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,246.95 (8,246.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 213,134.01 (213,134.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,658.26 (15,658.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 135,531.34 (135,531.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 687.47 (687.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 618.49 (618.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,558.91 (4,558.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 808.18 (808.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 73.99 (73.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (5.90) 5.90
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 741.60 (741.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,539.88 (4,539.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 161.67 (161.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,373.00 (2,373.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,695.84 (3,695.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 73,563.70 (73,563.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,818.09 (141,818.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,963.64 (34,963.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,570.17 (20,570.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,895.37 (32,895.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,560.00 (6,560.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,248.86 (1,248.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,472.00 (17,472.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 138,170.22 (138,170.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 433.09 (433.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,334.34 (7,334.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,781.58 (27,781.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,465.33 (5,465.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,416.73 (1,416.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 861.10 (861.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47.63 (47.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 331.12 (331.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,243.69 (38,243.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,186.60 (8,186.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 469,127.96 (469,127.96)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (492,554.75) 492,554.75
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,868.42 (34,868.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,092.80 (8,092.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,923.00 (13,923.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,314.95 (17,314.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,777.51 (36,777.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,384.64 (8,384.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,891.97 (5,891.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,088.00 (7,088.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,330.02 (2,330.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,315.28 (2,315.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,382.68 (37,382.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,325.00 (11,325.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,025.91 (5,025.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 254.50 (254.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,766.46 (3,766.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 46,255.00 (46,255.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 687.98 (687.98)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,025.60 (8,025.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 296,907.77 (296,907.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 898.54 (898.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,649.39 (1,649.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 80,296.94 (80,296.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 848.00 (848.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,206.87 (12,206.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,936.24 (20,936.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 276.56 (276.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,098.42 (9,098.42)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 14,056.94 (14,056.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 424.00 (424.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 665,140.44 (665,140.44)
 Total5,310,881.394,265,654.931,045,226.46