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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees571.99 0.00 571.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,071,277.32 0.00 2,071,277.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,072.36 0.00 1,072.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,084.00 0.00 3,084.00
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 Services3,153,879.44 0.00 3,153,879.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,257.59 0.00 1,257.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services441,212.24 0.00 441,212.24
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds5,238.75 0.00 5,238.75
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other48,723.39 0.00 48,723.39
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(344,468.98) 0.00 (344,468.98)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19.18 0.00 19.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,747.61 0.00 8,747.61
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 40,711.98 (40,711.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,368,843.72 (2,368,843.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,896.59 (87,896.59)
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 40,760.00 (40,760.00)
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 Contribution0.00 236,462.70 (236,462.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,828.32 (2,828.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,364.44 (12,364.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 323,509.66 (323,509.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,454.75 (23,454.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,059.14 (198,059.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 754.80 (754.80)
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 Expenses0.00 691.51 (691.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,948.52 (4,948.52)
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 2,123.00 (2,123.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,845.35 (5,845.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,271.86 (3,271.86)
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 Services0.00 142,191.13 (142,191.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,966.48 (106,966.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,793.65 (25,793.65)
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 9,840.00 (9,840.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,830.29 (1,830.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,813.60 (74,813.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 139,051.27 (139,051.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 451.21 (451.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,944.42 (9,944.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,072.48 (70,072.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,360.57 (17,360.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,359.78 (2,359.78)
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 65,714.11 (65,714.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,246.10 (8,246.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 145.00 (145.00)
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 8,221.02 (8,221.02)
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 31,227.67 (31,227.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 117,866.51 (117,866.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,848.80 (35,848.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,755.26 (12,755.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,616.74 (7,616.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,060.18 (7,060.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,893.33 (5,893.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 267,579.66 (267,579.66)
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 6,848.75 (6,848.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,008.79 (1,008.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 304.21 (304.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,184.35 (4,184.35)
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 10,046.15 (10,046.15)
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 Cities0.00 315,671.48 (315,671.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 898.54 (898.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,780.00 (13,780.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,649.57 (1,649.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225,471.95 (225,471.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,272.00 (1,272.00)
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 Revenue0.00 419.47 (419.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,615.88 (13,615.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 33,193.30 (33,193.30)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 19,848.08 (19,848.08)
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)
 Total6,166,795.546,213,661.32(46,865.78)