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Agency 306 - Texas State Library and Archives Commission
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees152.16 0.00 152.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,250,442.00 0.00 3,250,442.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records751.57 0.00 751.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees432.00 0.00 432.00
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 Services868,634.73 0.00 868,634.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions207.30 0.00 207.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services186,817.71 0.00 186,817.71
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds193.55 0.00 193.55
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other39,423.18 0.00 39,423.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense91,529.00 0.00 91,529.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,057.00) 0.00 (2,057.00)
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-Program4,119.98 0.00 4,119.98
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 Employees0.00 879,993.18 (879,993.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,934.59 (23,934.59)
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 14,640.00 (14,640.00)
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 86,804.81 (86,804.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 967.41 (967.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,545.59 (4,545.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,202.86 (116,202.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,640.69 (8,640.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,511.09 (79,511.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251.60 (251.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 226.34 (226.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,088.65 (1,088.65)
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 3,324.38 (3,324.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,087.45 (1,087.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,713.40 (6,713.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.58 (91.58)
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 Conferences0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 315.25 (315.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 454.85 (454.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,003.75 (2,003.75)
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 Services0.00 249,439.37 (249,439.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,809.05 (14,809.05)
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 53,946.81 (53,946.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,663.28 (32,663.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 330,324.94 (330,324.94)
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 Service0.00 235.58 (235.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 121.60 (121.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,256.46 (30,256.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 490.36 (490.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,466.13 (1,466.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 893.91 (893.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 306.28 (306.28)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 5,770.00 (5,770.00)
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 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 42,156.78 (42,156.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,357.11 (5,357.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,023.92 (66,023.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,715.00 (10,715.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,116.31 (2,116.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 331.18 (331.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 149.13 (149.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,182.73 (2,182.73)
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 Disposal0.00 253.07 (253.07)
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 Cities0.00 915,114.19 (915,114.19)
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 Programs0.00 293,218.46 (293,218.46)
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 33,767.02 (33,767.02)
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 Out0.00 424.00 (424.00)
 Total4,070,946.373,756,242.68314,703.69