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Activity by Object
Agency 306 - Texas State Library and Archives Commission
Fund 0118 - GR Account - Federal Public Library Service
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3700 - Federal Receipts Matched -- Other Programs | 4,093,480.72 | 0.00 | 4,093,480.72 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 564,518.92 | (564,518.92) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 16,146.44 | (16,146.44) |
| |
7022 - Longevity Pay | 0.00 | 7,604.00 | (7,604.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 53,639.58 | (53,639.58) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 1,718.16 | (1,718.16) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 2,871.42 | (2,871.42) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 74,434.08 | (74,434.08) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,558.20 | (5,558.20) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 43,659.78 | (43,659.78) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 378.21 | (378.21) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 388.60 | (388.60) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 2,148.38 | (2,148.38) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 392.95 | (392.95) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 50.96 | (50.96) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 285.69 | (285.69) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,788.51 | (1,788.51) |
| |
7201 - Membership Dues | 0.00 | 65.00 | (65.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,611.15 | (2,611.15) |
| |
7213 - Training Expenses -- Other | 0.00 | 129,630.81 | (129,630.81) |
| |
7245 - Financial and Accounting Services | 0.00 | 26,759.03 | (26,759.03) |
| |
7253 - Other Professional Services | 0.00 | 51,062.50 | (51,062.50) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 65,949.00 | (65,949.00) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 2,415.00 | (2,415.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 1,516.09 | (1,516.09) |
| |
7275 - Information Technology Services | 0.00 | 25,162.50 | (25,162.50) |
| |
7276 - Communication Services | 0.00 | 2,363,880.98 | (2,363,880.98) |
| |
7299 - Purchased Contracted Services | 0.00 | 105,184.88 | (105,184.88) |
| |
7300 - Consumables | 0.00 | 204.50 | (204.50) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 19,782.00 | (19,782.00) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | (19,782.00) | 19,782.00 |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 7,163.00 | (7,163.00) |
| |
7415 - Rental of Computer Software | 0.00 | 55,631.96 | (55,631.96) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 50.11 | (50.11) |
| |
7604 - Grants to Senior Colleges and Universities | 0.00 | 8,025.60 | (8,025.60) |
| |
7611 - Payments/Grants to Cities | 0.00 | 87,860.04 | (87,860.04) |
| |
7612 - Payments/Grants to Counties | 0.00 | 898.54 | (898.54) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 49,974.75 | (49,974.75) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 2,290.89 | (2,290.89) |
| |
7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted | 0.00 | 28,817.95 | (28,817.95) |
| Total | 4,093,480.72 | 3,790,738.16 | 302,742.56 |