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Activity by Object
Fund 0118 - Federal Public Library Service
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3700 - Federal Receipts Matched -- Other Programs11,603,136.41 0.00 11,603,136.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,489,138.72 (1,489,138.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,953.70 (77,953.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,100.00 (30,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,738.05 (1,738.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 145,625.09 (145,625.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,851.96 (5,851.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,811.71 (7,811.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 403,739.24 (403,739.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,004.72 (15,004.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,525.74 (118,525.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,187.74 (1,187.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,330.80 (4,330.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99.49 (99.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,737.27 (1,737.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,002.15 (5,002.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,341.97 (4,341.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.36 (133.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,445.25 (1,445.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,529.16 (6,529.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,022.00 (6,022.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,406.00 (12,406.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.53 (75.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 168,624.94 (168,624.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,229.84 (6,229.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,773.23 (8,773.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,576.85 (48,576.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 88,051.28 (88,051.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,690.98 (50,690.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 219,990.32 (219,990.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,845,858.66 (5,845,858.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (25,586.66) 25,586.66
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,084.00 (4,084.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 529.14 (529.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 435,753.42 (435,753.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 651.69 (651.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,575.26 (22,575.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74.26 (74.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 178.41 (178.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,995.84 (4,995.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,819.12 (18,819.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,558.75 (29,558.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,348.98 (2,348.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 371,859.93 (371,859.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,871.45 (16,871.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 126,189.75 (126,189.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,965.00 (3,965.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,722.89 (2,722.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.30 (39.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 26,286.33 (26,286.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 123,198.16 (123,198.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,124,150.81 (1,124,150.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 307,365.37 (307,365.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 245,731.65 (245,731.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,845.41 (97,845.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,863.52 (1,863.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 75,440.13 (75,440.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 446.58 (446.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,725.26 (6,725.26)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 143,103.86 (143,103.86)
 Total11,603,136.4111,950,731.36(347,594.95)