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Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2026
September 1, 2025 - September 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 Fees176.00 0.00 176.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,054,712.31 0.00 2,054,712.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records259.92 0.00 259.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,908.00 0.00 1,908.00
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 Services971,006.60 0.00 971,006.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75.00 0.00 75.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services115,994.09 0.00 115,994.09
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds4,043.16 0.00 4,043.16
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other16,129.69 0.00 16,129.69
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(352,325.64) 0.00 (352,325.64)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program801.96 0.00 801.96
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 13,570.66 (13,570.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 786,306.58 (786,306.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,845.02 (30,845.02)
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 13,660.00 (13,660.00)
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 78,354.62 (78,354.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,089.66 (1,089.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,112.69 (4,112.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,093.52 (102,093.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,851.99 (7,851.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,757.13 (72,757.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251.60 (251.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 376.51 (376.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 381.17 (381.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,875.04 (1,875.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 891.14 (891.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 84.95 (84.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,443.50 (3,443.50)
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 Services0.00 141,432.77 (141,432.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,840.00 (13,840.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,195.00 (5,195.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,790.84 (7,790.84)
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 Services0.00 559.25 (559.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,414.84 (10,414.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 278.11 (278.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,656.00 (6,656.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69.60 (69.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,465.50 (2,465.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 827.11 (827.11)
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 25,394.63 (25,394.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,321.60 (2,321.60)
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 32,940.62 (32,940.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,492.82 (7,492.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,045.00) 1,045.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,501.95 (7,501.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,983.00 (14,983.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (19,404.83) 19,404.83
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 579.97 (579.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,107.66 (1,107.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,819.36 (10,819.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,725.00 (6,725.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,368.68 (3,368.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 110.46 (110.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,576.79 (1,576.79)
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 Disposal0.00 100.82 (100.82)
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 Cities0.00 280,349.66 (280,349.66)
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 1,631.41 (1,631.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,988.59 (34,988.59)
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 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 Revenue0.00 154.26 (154.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,580.29 (4,580.29)
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)
 Total2,923,821.302,016,275.60907,545.70