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