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

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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




 

 

 

 

 

 

 

 

 

 

 

 

 

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


 

 
Page last modified: December 21, 2011