Operating Budget For Fiscal Year 2012

Capital Budget Allocation to Strategies

Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board
by Texas State Library and Archives Commission
Submitted December 1, 2011

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II A. Summary of Budget by Strategy

II B. Summary of Budget by Method of Finance

II C. Summary of Budget by Object of Expense

II D. Summary of Budget Objective Outcomes

III A. Strategy Level Detail

III B. Sub-strategy Detail

III C. Sub-strategy Summary

IV A. Capital Budget Project Schedule

Capital Budget Allocation to Strategies

IV B. Federal Funds Supporting Schedule

IV C. Federal Funds Tracking Schedule

IV D. Estimated Revenue Collections Supporting Schedule



 

 

 

 

CAPITAL BUDGET ALLOCATION TO STRATEGIES


 

 

 

 

 

 

 

82nd Regular Session, Fiscal Year 2012 Operating Budget


 

 

 

 

 

 

 

 

Automated Budget and Evaluation System of Texas (ABEST)


 

 

 

Agency code:


306


 

Agency name:


Library & Archives Commission


 

Category Code/Name


 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Sequence/Project Id/Name


 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goal/Obj/Str


Strategy Name


 

 

 

EXP 2010


 EXP 2011


BUD 2012


5005


Acquisition of Information Resource Technologies


 

 

 

 

 

 

 

 

 

3/3


Computer Resources/Network


 

 

 

 

 

 

 

 

Capital


4-1-1


INDIRECT ADMINISTRATION


17,500


17,500


$0


Capital


1-1-2


AID TO LOCAL LIBRARIES


0


131


$16,000


Capital


1-2-1


DISABLED SERVICES


25,000


28,000


$25,000


Capital


2-1-1


PROVIDE ACCESS TO INFO & ARCHIVES


20,000


20,000


$0


Capital


3-1-1


MANAGE STATE/LOCAL RECORDS


472


27,887


$20,000


 

 

 

 

TOTAL, PROJECT


 

 

 

$62,972


$93,518


$61,000


 

4/4


Data Center Consolidation


 

 

 

 

 

 

 

 

Capital


4-1-1


INDIRECT ADMINISTRATION


569,001


435,990


$158,628


 

 

 

 

TOTAL, PROJECT


 

 

 

$569,001


$435,990


$158,628


5007


Acquisition of Capital Equipment and Items


 

 

 

 

 

 

 

 

 

5/5


Acquisitions of Capital Equip


 

 

 

 

 

 

 

 

Capital


4-1-1


INDIRECT ADMINISTRATION


321


0


$0


Capital


1-1-1


LIBRARY RESOURCE SHARING SERVICES


5,286,164


5,286,165


$4,661,000


Capital


1-1-2


AID TO LOCAL LIBRARIES


-3,475


0


$20,000


Capital


1-2-1


DISABLED SERVICES


14,188


28,032


$12,650


Capital


2-1-1


PROVIDE ACCESS TO INFO & ARCHIVES


31,432


601


$0


 

 

 

 

TOTAL, PROJECT


 

 

 

$5,328,630


$5,314,798


$4,693,650


 

 

 

 

TOTAL CAPITAL, ALL PROJECTS


 

$5,960,603


$5,844,306


 

$4,913,278


 

 

 

 

TOTAL INFORMATIONAL, ALL PROJECTS


 

 

 

 

 

 

 

 

 

 

 

TOTAL, ALL PROJECTS


 

$5,960,603


 

$4,913,278

Page last modified: December 21, 2011