Operating Budget For Fiscal Year 2012
II C. Summary of Budget by Object of Expense
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
Related Links:
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
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
DATE: |
12/15/2011 |
|||||||||||||||
II.C. SUMMARY OF BUDGET BY OBJECT OF EXPENSE |
||||||||||||||||
82nd Regular Session, Fiscal Year 2012 Operating Budget |
TIME: |
4:27:19 PM |
||||||||||||||
Automated Budget and Evaluation System of Texas (ABEST) |
||||||||||||||||
Agency code: |
306 |
Agency name: |
Library & Archives Commission |
|||||||||||||
OBJECT OF EXPENSE |
|
|
|
EXP 2010 |
EXP 2011 |
BUD 2012 |
||||||||||
1001 |
SALARIES AND WAGES |
$6,611,584 |
$6,621,063 |
$6,441,221 |
||||||||||||
1002 |
OTHER PERSONNEL COSTS |
$254,075 |
$255,048 |
$268,483 |
||||||||||||
2001 |
PROFESSIONAL FEES AND SERVICES |
$1,038,005 |
$1,192,408 |
$1,505,952 |
||||||||||||
2002 |
FUELS AND LUBRICANTS |
$9,975 |
$11,994 |
$10,300 |
||||||||||||
2003 |
CONSUMABLE SUPPLIES |
$110,020 |
$96,759 |
$79,920 |
||||||||||||
2004 |
UTILITIES |
$68,088 |
$61,503 |
$49,821 |
||||||||||||
2005 |
TRAVEL |
$80,838 |
$74,560 |
$89,854 |
||||||||||||
2006 |
RENT - BUILDING |
$19,615 |
$9,044 |
$9,705 |
||||||||||||
2007 |
RENT - MACHINE AND OTHER |
$55,322 |
$57,765 |
$92,013 |
||||||||||||
2009 |
OTHER OPERATING EXPENSE |
$12,016,210 |
$11,958,091 |
$10,640,960 |
||||||||||||
4000 |
GRANTS |
$15,576,619 |
$15,629,542 |
$6,842,932 |
||||||||||||
5000 |
CAPITAL EXPENDITURES |
$145,412 |
$155,479 |
$100,050 |
||||||||||||
Agency Total |
$35,985,763 |
$36,123,256 |
$26,131,211 |