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