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Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 Fees372.16 0.00 372.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,436,191.86 0.00 3,436,191.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,272.70 0.00 1,272.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,272.00 0.00 1,272.00
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 Services2,180,488.65 0.00 2,180,488.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,207.30 0.00 1,207.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services347,102.16 0.00 347,102.16
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds764.43 0.00 764.43
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other52,397.71 0.00 52,397.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(480,753.81) 0.00 (480,753.81)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,001.27 0.00 8,001.27
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,436.00 0.00 12,436.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In659,757.49 0.00 659,757.49
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 1,753,635.55 (1,753,635.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,869.18 (47,869.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 132,000.00 (132,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 585.11 (585.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,280.00 (29,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,632.34 (1,632.34)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 173,507.29 (173,507.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,934.82 (1,934.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,059.45 (9,059.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 239,595.07 (239,595.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,188.56 (17,188.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,280.42 (148,280.42)
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 2,741.28 (2,741.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157.97 (157.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 232.02 (232.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 259.33 (259.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,204.84 (1,204.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 648.34 (648.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,712.70 (3,712.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,237.44 (1,237.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,858.98 (6,858.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 102.32 (102.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 562.00 (562.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,994.00 (3,994.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 456.75 (456.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 454.85 (454.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,003.75 (12,003.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,599.04 (3,599.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 78,007.50 (78,007.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 261,256.77 (261,256.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,880.39 (14,880.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,612.00 (17,612.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (19,315.00) 19,315.00
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,174.81 (54,174.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,630.32 (64,630.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 776,228.17 (776,228.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,151.26 (5,151.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 429.97 (429.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 879.60 (879.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,821.78 (56,821.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,482.41 (5,482.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,635.55 (2,635.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 139.42 (139.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,651.91 (3,651.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,155.00 (2,155.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,943.31 (2,943.31)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 16,178.64 (16,178.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,081.68 (19,081.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (34,187.13) 34,187.13
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,588.67 (6,588.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,325.61 (68,325.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,010.00 (27,010.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,960.94 (1,960.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 106.80 (106.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 153,611.38 (153,611.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,356.02 (7,356.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 353,561.49 (353,561.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,330.00 (12,330.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,525.98 (3,525.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 715.76 (715.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 258.96 (258.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,952.63 (3,952.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 197.70 (197.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 410.44 (410.44)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,385.60 (2,385.60)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,204.62 (4,204.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,065,324.14 (1,065,324.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 151,327.84 (151,327.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 381,441.85 (381,441.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85.28 (85.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,948.51 (189,948.51)
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 13,358.00 (13,358.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 96.26 (96.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,569.38 (4,569.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,436.00 (12,436.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 659,757.49 (659,757.49)
 Total6,331,139.927,090,105.63(758,965.71)