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picture1_Budget Spreadsheet 41556 | Tslac Bop Project Schedule 2018 2019 As Of 08 05 2016


 193x       Filetype XLSX       File size 0.03 MB       Source: www.tsl.texas.gov


File: Budget Spreadsheet 41556 | Tslac Bop Project Schedule 2018 2019 As Of 08 05 2016
biennial operating plan project schedule 85th regular session agency submission version 1 automated budget and evaluation system of texas abest 306 library archives commission category code category name project sequenceproject ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
                                                                Biennial Operating Plan Project Schedule
                                                          85th Regular Session, Agency Submission, Version 1
                                                      Automated Budget and Evaluation System of Texas (ABEST)
                                                                  306 Library & Archives Commission
           Category Code / Category Name
           Project Sequence/Project Id / Name
           OOE / TOF / MOF CODE                                                        Est 2016 
           5005Acquisition Information Resource Technology
           1/1 Computer Resources/Network Maintenance
           OBJECTS OF EXPENSE
           Capital
           5000  CAPITAL EXPENDITURES                                                  $140,500 
           Capital Subtotal OOE, Project          1                                    $140,500 
           Subtotal OOE, Project                                                       $140,500 
           TYPE OF FINANCING
           Capital
           CA  1 General Revenue                                                       $32,500
           CA  118  Fed Pub Library Serv Fd                                            $83,000
           CA  666  Appropriated Receipts                                              $5,000
           CA  777  Interagency Contracts                                              $20,000
           Capital Subtotal TOF, Project  1                                            $140,500
           Subtotal TOF, Project  1                                                    $140,500
           4/3  Talking Book Program Automation
           OBJECTS OF EXPENSE
           Capital
           2009  OTHER OPERATING EXPENSE                                                  $452,006 
                                        
           Capital Subtotal OOE, Project  4                                            $452,006 
           DCC Related
           5000  CAPITAL EXPENDITURES                                                  $0 
           DCC Subtotal OOE, Project  4                                                $0 
           Subtotal OOE, Project       4                                               $452,006 
           TYPE OF FINANCING
           Capital
           CA  118  Fed Pub                                                            $435,870
           Category Code / Category Name
           OOE / TOF / MOF CODE                                                        Est 2016
          CA       666   Appropriated Receipts                                    $16,136
          Capital Subtotal TOF, Project  4                                        $452,006
          Subtotal TOF, Project                            4                      $452,006
          5/5     Texas Digital Archives
          OBJECTS OF EXPENSE
          Capital
          2001 PROFESSIONAL FEES AND SERVICES                                     $7,688
          2009 OTHER OPERATING EXPENSE                                            $8,350
          5000 CAPITAL EXPENDITURES                                               $37,610
          Capital Subtotal OOE, Project       5                                   $53,648 
          Subtotal OOE, Project    5                                              $53,648 
          TYPE OF FINANCING
          Capital
          CA           1   General Revenue Fund                                   53,648
          Capital Subtotal TOF, Project   5                                       53,648
          Subtotal TOF, Project   5                                               53,648
          6/8  Implementation of Recommended
           Information Security Controls
          OBJECTS OF EXPENSE
          Capital
          1001  SALARIES AND WAGES                                                $0 
          1002  OTHER PERSONNEL COSTS                                             $0 
          2001  PROFESSIONAL FEES AND SERVICES                                    $0 
          5000  CAPITAL EXPENDITURES                                              $0 
          Capital Subtotal OOE, Project           6                               $0 
          Subtotal OOE, Project                       6                           $0 
          TYPE OF FINANCING
          Capital
          CA       1   General Revenue Fund                                                           $ 0 
          306 Library & Archives Commission
          Category Code / Category Name
          Project Sequence/Project Id / Name
          OOE / TOF / MOF CODE                                                    Est 2016   
          Capital Subtotal TOF, Project          6                                $0 
          Subtotal TOF, Project                     6                             $0 
          7/6  Governor's Electronic Records
          OBJECTS OF EXPENSE
          Capital
          2001  PROFESSIONAL FEES AND SERVICES                                    $14,637
          2009  OTHER OPERATING EXPENSE                                           $7,550
           Capital Subtotal OOE, Project               7                                  $22,187
           Subtotal OOE, Project                 7                                        $22,187
           TYPE OF FINANCING
           Capital
           CA           1   General Revenue Fund                                          $22,187
           Capital Subtotal TOF, Project    7                                             $22,187
           Subtotal TOF, Project    7                                                     $22,187
           Capital Subtotal, Category  5005                                               $668,341
           Informational Subtotal, Category  5005
           Total Category 5005                                                            $668,341
           6000Daily Operations
           2/0 Daily Operations
           OBJECTS OF EXPENSE
           Informational
           1001  SALARIES AND WAGES                                                       $445,338
           1002  OTHER PERSONNEL COSTS                                                    $11,528
           2003  CONSUMABLE SUPPLIES                                                      $1,430
           2004  UTILITIES                                                                $2,975
           2005  TRAVEL                                                                   $300
           2009  OTHER OPERATING EXPENSE                                                  $99,249
           306 Library & Archives Commission
           Category Code / Category Name
           Project Sequence/Project Id / Name
           OOE / TOF / MOF CODE                                                           Est 2016
           Informational Subtotal OOE, Project         2                                  $560,820 
           Subtotal OOE, Project                                                          $560,820 
           TYPE OF FINANCING
           Informational
           CA           1   General Revenue Fund                                          $560,820 
           Informational Subtotal TOF, Project         2                                  $560,820 
           Subtotal TOF, Project  2                                                       $560,820 
           Capital Subtotal, Category  6000
           Informational Subtotal, Category  6000                                         $560,820 
           Total Category 6000                                                            $560,820 
           7000Data Center Consolidation
           3/2  Data Center Consolidation
           OBJECTS OF EXPENSE
           Capital
           2001  PROFESSIONAL FEES AND SERVICES                                     $  5  0  0  , 4  2  8       
           Capital Subtotal OOE, Project             3                                   $500,428 
           Subtotal OOE, Project      3                                                  $500,428 
           TYPE OF FINANCING
           Capital
           CA  1   General Revenue Fund                                                  $428,796
           CA  118   Fed Pub Library Serv Fd                                             $71,632
           Capital Subtotal TOF, Project  3                                              $500,428
           Subtotal TOF, Project  3                                                      $500,428
           Capital Subtotal, Category  7000                                              $500,428
           Informational Subtotal, Category  7000
           306 Library & Archives Commission
           Category Code / Category Name
           Project Sequence/Project Id / Name
           OOE / TOF / MOF CODE                                                          Est 2016   
           Total Category 7000                                                           $500,428
           AGENCY TOTAL-Capital                                                                        $  1  , 1  6  8  , 7  6  9                                                                                                                                  
           AGENCY TOTAL -Informational                                                   $560,820 
           AGENCY TOTAL                                                                  $1,729,589
           METHOD OF FINANCING
           Capital
           1   General Revenue Fund                                                      $537,131 
           118   Fed Pub Library Serv Fd                                                 $590,502 
           666   Appropriated Receipts                                                   $21,136 
           777   Interagency Contracts                                                   $20,000 
           Total, Method of Financing-Capital                                            $1,168,769 
           Informational
           1   General Revenue Fund                                                      $560,820 
           Total, Method of Financing-Informational                                      $560,820 
           DCC Related
           Total, Method of Financing-DCC Related
           306 Library & Archives Commission
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