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Fund 0118 - Federal Public Library Service
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs11,883,107.70 0.00 11,883,107.70
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,244,224.27 (1,244,224.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,770.30 (108,770.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,640.00 (21,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,017.15 (15,017.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,763.43 (126,763.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,006.48 (4,006.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,765.40 (6,765.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 309,334.37 (309,334.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,777.71 (12,777.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,747.62 (104,747.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,432.72 (1,432.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132.58 (132.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,599.00 (1,599.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,641.22 (9,641.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,217.09 (2,217.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.61 (10.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 531.14 (531.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 468.41 (468.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,091.37 (2,091.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,065.00 (3,065.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,392.39 (12,392.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 205.53 (205.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 180,926.36 (180,926.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,427.49 (5,427.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,525.40 (36,525.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 118,046.90 (118,046.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 115,809.98 (115,809.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (38,186.31) 38,186.31
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,326.84 (107,326.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,400.00 (74,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,062,997.84 (6,062,997.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (8,099.49) 8,099.49
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,227.00 (4,227.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,622.03 (1,622.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 394,873.15 (394,873.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 478.44 (478.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,149.78 (22,149.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 163.06 (163.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,276.81 (1,276.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,289.18 (1,289.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 204.91 (204.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,056.38 (3,056.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,095.28 (14,095.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,326.89 (16,326.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 213,183.25 (213,183.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,682.29 (12,682.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 386,468.04 (386,468.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (26,661.63) 26,661.63
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,074.50 (4,074.50)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 21,395.76 (21,395.76)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 62,951.85 (62,951.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 967,941.22 (967,941.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 282,135.67 (282,135.67)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 266,113.57 (266,113.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,395.48 (115,395.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,207.48 (2,207.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 279.10 (279.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,219.14 (9,219.14)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 31,711.63 (31,711.63)
 Total11,883,107.7011,474,633.96408,473.74